Subcontractor
Review the 11 Controlled Contamination Services 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%
41%
41%
Unprotected Projects
0%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 E Dyer Rd, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42735 Christy St, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
4320 E Donald Douglas Dr, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25732 Taladro Cir, Mission Viejo, CA 92691
Commercial Construction Project by unknown general contractor at
3495 N Lakewood Blvd, Long Beach, CA 90808
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 - 100%
Typical retainage not yet submitted for Controlled Contamination Services.
Typical contract pay terms not yet reported for Controlled Contamination Services.
Typical days to payment not yet collected for Controlled Contamination Services.