Subcontractor
Review the 70 DAS Simplified 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
39 Bruton St, San Francisco, CA 94130
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
3501 CAESAR CHAVEZ, San Francisco, CA 94110
State / County Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
1700 Pine St, San Francisco, CA 94109
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
88 Maryland St, San Francisco, CA 94107
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Clark/Sullivan Construction at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DAS Simplified.
Typical contract pay terms not yet reported for DAS Simplified.
Typical days to payment not yet collected for DAS Simplified.