Subcontractor
Review the 10 Giant Services Inc. 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Spec Construction Co at
State / County Construction Project by K.A.R. Construction Inc. at
State / County Construction Project by Rvh Constructors at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
9023 W AVENUE H, , CA
State / County Construction Project by Hamel Contracting 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 Giant Services Inc..
Typical contract pay terms not yet reported for Giant Services Inc..
Typical days to payment not yet collected for Giant Services Inc..