Subcontractor
Review the 516 Communications Supply Corp 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
255 W Pierce Rd, Itasca, IL 60143
Construction Project by Rapid Security Solutions at
8791 Littleton Rd, North Fort Myers, FL 33903
Commercial Construction Project by FedEx at
2015 N 1st St, San Jose, CA 95131
Commercial Construction Project by FedEx at
State / County Construction Project by Sinanian Development Inc. at
Construction Project by unknown general contractor at
10670 NE Quay Plz, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
City Of Whittier Uptown Whittier, Whittier, CA 90601
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
State / County Construction Project by D.L. Falk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Flight Way, Tustin, CA 92782
State / County Construction Project by unknown general contractor at
Zelzah Way, Los Angeles, CA 91330
Federal Construction Project by Security & Cabling Solutions at
State / County Construction Project by SJ Amoroso Construction Co at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
State / County Construction Project by Bosch Security Systems at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Mortenson Construction at
Commercial Construction Project by AECOM Tishman at
Commercial Construction Project by W.E. O’Neil 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Communications Supply Corp.
Typical contract pay terms not yet reported for Communications Supply Corp.
Typical days to payment not yet collected for Communications Supply Corp.