Subcontractor
Review the 20 All Systems Approved 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1234 Francisco St, San Francisco, CA 94123
Commercial Construction Project by unknown general contractor at
2500 Watt Ave, Sacramento, CA 95821
Commercial Construction Project by unknown general contractor at
18617 Weiss Ln, Pflugerville, TX 78660
Commercial Construction Project by Tricorp Group Inc. at
600 Orange Dr, Vacaville, CA 95687
Commercial Construction Project by unknown general contractor at
2509 Bryant St, San Francisco, CA 94110
Commercial Construction Project by unknown general contractor at
3900 RIVERSIDE AVE, Anderson, CA 96007
Commercial Construction Project by unknown general contractor at
470 14th St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
20800 Mission Blvd, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
466 14TH ST, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
2417 barrett ave, Richmond, CA 94804
Commercial Construction Project by Supreme Built at
2108 Hayes St, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1650 Albee St, Eureka, CA 95501
Commercial Construction Project by unknown general contractor at
194 Bella Vista Rd 4616, Vacaville, CA 95687
Commercial Construction Project by Supreme Built at
2011 Sacramento St, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
103 E Beach St, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
30985 Santana St, Hayward, CA 94544
Residential Construction Project by unknown general contractor at
1085 Shary Cir, Concord, CA 94518
Commercial Construction Project by unknown general contractor at
2691 Monument Blvd, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
1950 Franklin St Invalid City Verify City, Hilltop Mall, CA 94806
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Systems Approved.
Typical contract pay terms not yet reported for All Systems Approved.
Typical days to payment not yet collected for All Systems Approved.