Subcontractor
Review the 16 Award 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
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
2052 Newport Blvd, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
310 W San Ysidro Blvd, San Ysidro, CA 92173
Commercial Construction Project by unknown general contractor at
2720 E Plaza Blvd, National City, CA 91950
Commercial Construction Project by unknown general contractor at
102 Avenida Victoria, San Clemente, CA 92672
Commercial Construction Project by unknown general contractor at
524 W 4th St, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
3655 Murphy Canyon Rd, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
19387 soledad canyon rd, Canyon Country, CA 91351
Commercial Construction Project by unknown general contractor at
21165 Newport Coast Dr, Newport Coast, CA 92657
Commercial Construction Project by unknown general contractor at
7017 Spring Mountain Rd, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
865 E H St, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3625 S Vermont Ave, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
2620 E Workman Ave Unit 01AS, West Covina, CA 91791
Commercial Construction Project by unknown general contractor at
738 Epperson Dr, City Of Industry, CA 91748
Commercial Construction Project by unknown general contractor at
627 N Vermont Ave, Los Angeles, CA 90004
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 Award Sign Company.
Typical contract pay terms not yet reported for Award Sign Company.
Typical days to payment not yet collected for Award Sign Company.