Subcontractor
Review the 37 Corporate Sign Systems Inc. (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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
2470 DE La Cruz Blvd, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Ayc Construction 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1771 S Amphlett Blvd, San Mateo, CA 94402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2464 De La Cruz Blvd, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
3601 Deer Hill Rd, Lafayette, CA 94549
Commercial Construction Project by unknown general contractor at
2811 Mission College Blvd, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Park Center Dr, Patterson, CA 95363
Commercial Construction Project by unknown general contractor at
230 W Tasman Dr, San Jose, CA 95134
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
Commercial Construction Project by unknown general contractor at
3003 Oak Rd, Walnut Creek, CA 94597
Commercial Construction Project by unknown general contractor at
450 Mission St, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
Leesa Ann Ct, San Jose, CA 95124
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%
Typical retainage not yet submitted for Corporate Sign Systems Inc. (CA).
Typical contract pay terms not yet reported for Corporate Sign Systems Inc. (CA).
Typical days to payment not yet collected for Corporate Sign Systems Inc. (CA).