Subcontractor
Review the 5 Annex Fence Company, 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
10940 E Ocean Air Dr, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
calle bonita & camino capistrano s, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
marantha dr & camino del sur, San Diego, CA 92127
Commercial Construction Project by unknown general contractor at
16016 BABCOCK ST, San Diego, CA 92127
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 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Annex Fence Company, Inc..
Typical contract pay terms not yet reported for Annex Fence Company, Inc..
Typical days to payment not yet collected for Annex Fence Company, Inc..