Subcontractor
Review the 38 Express Sign & Neon 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Mast Arm Mounted Street Name Signs across City Project, ,
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 Mitchell Rd, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
15440 Beach Blvd, Westminster, CA 92683
Commercial Construction Project by unknown general contractor at
4738 Laurel Canyon Blvd, Valley Village, CA 91607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6714 Pacific Blvd, Huntington Park, CA 90255
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5151 Heliotrope Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
1224 E Firestone Blvd, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
15224 S Figueroa St, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
4910 Hamner Ave Ste 170, Eastvale, CA 91752
Commercial Construction Project by unknown general contractor at
802 E 46th St, Los Angeles, CA 90011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3206 W 8th St, Los Angeles, CA 90005
State / County Construction Project by Ledesma & Meyer Construction Company at
Commercial Construction Project by unknown general contractor at
236 N Central Ave, Glendale, CA 91203
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1934 ALAMITOS AVE, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Locations, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
1759 s alameda st, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
1300 Maple St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
3000 W Olympic Blvd, Los Angeles, CA 90006
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 Express Sign & Neon.
Typical contract pay terms not yet reported for Express Sign & Neon.
Typical days to payment not yet collected for Express Sign & Neon.