Subcontractor
Review the 25 E&D Framers 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
1820 E G St, Ontario, CA 91764
Construction Project by unknown general contractor at
8202 Parkway Dr, La Mesa, CA 91942
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by J.T. Kruer & Company at
Commercial Construction Project by Level 3 Construction Inc at
Commercial Construction Project by GDC Construction Inc. at
7363-7365 EADS AVE, San Diego, CA 92037
Residential Construction Project by GDC Construction Inc. at
5th St, Coronado, CA 92118
Commercial Construction Project by Consolidated Contracting Services Inc at
75 Esencia Dr, San Juan Capistrano, CA 92693
Commercial Construction Project by Consolidated Contracting Services Inc at
42 Andaza St, Ladera Ranch, CA 92694
Commercial Construction Project by Consolidated Contracting Services Inc at
1 Saliente Rd, Ladera Ranch, CA 92694
Commercial Construction Project by Resolute Contractors at
Commercial Construction Project by Resolute Contractors at
northwest corner of irvine blvd and jeffrey rd tract 17523, Irvine, CA 92620
Commercial Construction Project by Resolute Contractors at
16339, Trabuco Canyon, CA 92678
Commercial Construction Project by Camco Pacific Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Camco Pacific Construction Company Inc at
Commercial Construction Project by E.H. Butland Corp at
761 Garden Grove Boulevard, Santa Ana, CA 92706
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E&D Framers.
Typical contract pay terms not yet reported for E&D Framers.
Typical days to payment not yet collected for E&D Framers.