Subcontractor
Review the 70 Collection Sites 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%
33%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
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
1725 W Redlands Blvd, Redlands, CA 92373
Commercial Construction Project by unknown general contractor at
4255 1st St, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
875 Shaw Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
811 E Arques Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
3865 S Carrier Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
107 E Boronda Rd, Salinas, CA 93906
Commercial Construction Project by unknown general contractor at
10201 Fairway Dr, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
10342 TRINITY PKWY, Stockton, CA 95219
Commercial Construction Project by unknown general contractor at
17789 castleton st, City Of Industry, CA 91748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9700 Central Ave, Montclair, CA 91763
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2401 Ft Evans Rd NE, Leesburg, VA 20176
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
3190 W Temple Ave, Pomona, CA 91768
Commercial Construction Project by unknown general contractor at
6901 Tyrone Sq, Saint Petersburg, FL 33710
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.
2021 - 96%
Typical retainage not yet submitted for Collection Sites.
Typical contract pay terms not yet reported for Collection Sites.
Typical days to payment not yet collected for Collection Sites.