Subcontractor
Review the 6 Cam's Floor Covering 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%
Residential Construction Project by MLS Maintenance & Construction at
204 Nixon Pl, Chula Vista, CA 91910
Residential Construction Project by unknown general contractor at
17368 Caminito Canasto, San Diego, CA 92127
Residential Construction Project by unknown general contractor at
9890 Blackgold Rd, La Jolla, CA 92037
Residential Construction Project by unknown general contractor at
Rueda Carolyn 2937 Leonard Street, National City, CA 91950
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Sisson Gina 5467 Sonoma Pl, San Diego, CA 92130
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.
2021 - 100%
Typical retainage not yet submitted for Cam's Floor Covering.
Typical contract pay terms not yet reported for Cam's Floor Covering.
Typical days to payment not yet collected for Cam's Floor Covering.