General Contractor
Review the 13 Construction Cleaning Services (CA) 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12402 woodside ave, Lakeside, CA 92040
Commercial Construction Project at
1154 Camino Prado, Chula Vista, CA 91913
Commercial Construction Project at
33899 Mt Laguna Dr, Mount Laguna, CA 91948
Commercial Construction Project at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
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 Construction Cleaning Services (CA).
Typical contract pay terms not yet reported for Construction Cleaning Services (CA).
Typical days to payment not yet collected for Construction Cleaning Services (CA).