Subcontractor
Review the 20 Commercial Ceramic 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
0%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Kitchell at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Okland Construction Company, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Arviso-Okland Construction Company Inc at
State / County Construction Project by Okland Construction Company, Inc. at
851 S Cady Mall, Tempe, AZ 85287
State / County Construction Project by Okland Construction Company, Inc. at
Construction Project by Cirks dba KDC Construction at
800 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project by CHASSE Building Team at
ritten house and ellsworth loop, Queen Creek, AZ 85142
Commercial Construction Project by CHASSE Building Team at
Ritten House And Ellsworth Loop, Queen Creek, AZ 85142
Commercial Construction Project by Okland Construction Company, Inc. at
nw corner of s gilbert and ryan rd, Chandler, AZ 85286
State / County Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Kitchell at
n john wayne parkway and w farrell rd, Maricopa, AZ 85139
State / County Construction Project by Okland Construction Company, Inc. at
2626 E Pecos Rd, Chandler, AZ 85225
Commercial Construction Project by Okland Construction Company, Inc. at
State / County Construction Project by DL Withers Construction LC at
104020 W Van Buren St, Avondale, AZ 85323
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Commercial Ceramic.
Typical contract pay terms not yet reported for Commercial Ceramic.
Typical days to payment not yet collected for Commercial Ceramic.