Subcontractor
Review the 82 Art Sign Company 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%
28%
41%
Unprotected Projects
93%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
9%
4%
Commercial Construction Project by unknown general contractor at
11450 RIVERSIDE DR, Tamarac, FL 33321
Construction Project by unknown general contractor at
3805 NE 163rd St, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
936 NE 33rd St, Oakland Park, FL 33334
Commercial Construction Project by unknown general contractor at
13895 SW 288th St, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
6895 W 12TH AVE, Hialeah, FL 33014
Commercial Construction Project by unknown general contractor at
10600 okeechobee blvd, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
10700 Trails End, Parkland, FL 33076
Commercial Construction Project by unknown general contractor at
2454 SE WEST MORELAND BLVD, Port St Lucie, FL 34983
Commercial Construction Project by unknown general contractor at
9950 NW 25TH ST, Coconut Creek, FL 33066
Commercial Construction Project by unknown general contractor at
500 NW 45th Ave, Coconut Creek, FL 33066
Commercial Construction Project by unknown general contractor at
2300 SW GATEWAY PL, Stuart, FL 34994
Commercial Construction Project by unknown general contractor at
1798 NW Spanish River Blvd, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
3784 NORTHWEST 142ND STREET, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
17400 Haynie Ln, Jupiter, FL 33478
Commercial Construction Project by unknown general contractor at
13445 SRPUCE PINE DR, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9094 S MILITARY TR, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
18999 Biscayne Blvd, Miami, FL 33180
Construction Project by unknown general contractor at
2472 nw 21st ter, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
PO Box 141609, Coral Gables, FL 33114
Construction Project by unknown general contractor at
10895 NW 41st St, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
400 INDIAN TRCE, Weston, FL 33326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 MONROE STREET, Fort Lauderdale, FL 33301
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Art Sign Company.
Typical contract pay terms not yet reported for Art Sign Company.
Typical days to payment not yet collected for Art Sign Company.