Subcontractor
Review the 17 Diversified Signs & Graphics 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2180 Westwood Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
330 S California Ave, West Covina, CA 91790
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9811 Magnolia Ave, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
41257 Margarita Rd, Temecula, CA 92591
Commercial Construction Project by unknown general contractor at
18200 gale ave, City Of Industry, CA 91748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project by unknown general contractor at
401 E Main St Ste 102, Alhambra, CA 91801
Commercial Construction Project by unknown general contractor at
2553 Via Campo Ste 19, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
305 S Long Beach Blvd, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
2005 N Sterling Ave, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
480 W Crowther Ave, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
109 The Grove Dr, Los Angeles, CA 90036
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.
Typical retainage not yet submitted for Diversified Signs & Graphics.
Typical contract pay terms not yet reported for Diversified Signs & Graphics.
Typical days to payment not yet collected for Diversified Signs & Graphics.