Subcontractor
Review the 5 Commercial Stainless Services, 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%
29%
41%
Unprotected Projects
0%
65%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
1201 Busse Rd, Elk Grove Village, IL 60007
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
485 Arsenal St # E110, Watertown, MA 02472
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%
Typical retainage not yet submitted for Commercial Stainless Services, Inc..
Typical contract pay terms not yet reported for Commercial Stainless Services, Inc..
Typical days to payment not yet collected for Commercial Stainless Services, Inc..