Subcontractor
Review the 95 CA Signs 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%
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12101 Wilmington Ave, Los Angeles, CA 90059
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
888 S Disneyland Dr, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16337 Bellflower Blvd, Bellflower, CA 90706
Commercial Construction Project by unknown general contractor at
750 NAUTILUS ST, Sand Diego, CA 92137
Commercial Construction Project by unknown general contractor at
9605 Scholars Dr N, San Diego, CA 92161
Commercial Construction Project by unknown general contractor at
9655 Scholars Dr N, San Diego, CA 92161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9685 SCHOLARS DR N, San Diego, CA 92161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 CA Signs Inc..
Typical contract pay terms not yet reported for CA Signs Inc..
Typical days to payment not yet collected for CA Signs Inc..