Subcontractor
Review the 20 Challenge Sailcloth, 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%
30%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
177 5 Plum Lily, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30012 Ivy Glenn Dr Ste 135, Laguna Niguel, CA 92677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JJS Inc - 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
22800 Pelican Hill Rd S, Newport Coast, CA 92657
Commercial Construction Project by Redhawk Builders at
200 Technology Dr Ste L, Irvine, CA 92618
Commercial Construction Project by Sierra Pacific Constructors at
22212 Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project by Silverwood Landscape Construction (CA) at
2209 S Lyon St, Santa Ana, CA 92705
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bycor General Contractors at
6490 Marindustry Pl, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
16691 Millikan Ave, Irvine, CA 92606
Commercial Construction Project by David Simpson Construction Co at
Commercial Construction Project by unknown general contractor at
n 19 1020 west ball rd, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
25 Lake Ave Ext 1966, Danbury, CT 06811
Commercial Construction Project by unknown general contractor at
Harvard 60 Garden St, Cambridge, MA 02138
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 Challenge Sailcloth, Inc..
Typical contract pay terms not yet reported for Challenge Sailcloth, Inc..
Typical days to payment not yet collected for Challenge Sailcloth, Inc..