Subcontractor
Review the 18 20/20 Commercial Care Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Garrod & Vet Medicine, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
1115 W Capitol Ave, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
1100 11th St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
3120 Freeboard Dr, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
1400 10th St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
1500 Capitol Ave, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
801 I St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 P St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 l st, Sacramento, CA 95811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1007 6th St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for 20/20 Commercial Care Inc..
Typical contract pay terms not yet reported for 20/20 Commercial Care Inc..
Typical days to payment not yet collected for 20/20 Commercial Care Inc..