Subcontractor
Review the 16 Big City Signs 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9871 garden grove blvd, Garden Grove, CA 92844
Commercial Construction Project by unknown general contractor at
914 N Coast Highway 101, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
9939 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1480 Park Blvd, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12124 Bullis Rd, Lynwood, CA 90262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7724 Girard Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
303 Via Del Monte, Oceanside, CA 92058
Commercial Construction Project by unknown general contractor at
601 S Coast Hwy, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
31781 Camino Capistrano, San Juan Capistrano, CA 92675
Commercial Construction Project by Charles Pankow Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26692 Pierce Cir Ste F, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
Spectrum 524 Spectrum Suite 602, Irvine, CA 92618
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big City Signs.
Typical contract pay terms not yet reported for Big City Signs.
Typical days to payment not yet collected for Big City Signs.