Subcontractor
Review the 16 Drain Right 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
0%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
227 S Grape Ave, Compton, CA 90220
Construction Project by unknown general contractor at
5329 E Appian Way, Long Beach, CA 90803
Construction Project by unknown general contractor at
2405 Capetown Ave, Alhambra, CA 91803
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2058 AMES ST, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
19700 S Figueroa St, Carson, CA 90745
Commercial Construction Project by unknown general contractor at
3838 Duray Pl, Los Angeles, CA 90008
Construction Project by unknown general contractor at
1736 E Gladwick St, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
1604 Bardale Ave, Los Angeles, CA 90731
Construction Project by unknown general contractor at
4543 Maybank Ave, Lakewood, CA 90712
Residential Construction Project by unknown general contractor at
24717 Winlock Dr, Torrance, CA 90505
Construction Project by unknown general contractor at
14630 Broadway, Whittier, CA 90604
Construction Project by unknown general contractor at
1219 HI Point St, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
1703 n wilmington blvd, Wilmington, CA 90744
Commercial Construction Project by unknown general contractor at
30439 Calle La Resolana, Rancho Palos Verdes, CA 90275
Commercial Construction Project by unknown general contractor at
2029 Dewey St J3, Santa Monica, CA 90405
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 Drain Right Services.
Typical contract pay terms not yet reported for Drain Right Services.
Typical days to payment not yet collected for Drain Right Services.