Industrial Field Services (CA)
Subcontractor
Industrial Field Services (CA) Payment and Project History
Review the 26 Industrial Field Services (CA) 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 Monitoring26 Projects
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%
Industrial Field Services (CA) Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 07/23/2020
- First known event: 07/23/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 05/27/2021
- First known event: 12/01/2018
Commercial Construction Project by unknown general contractor at
26041 brady parkway osc domingo 661 444 9441, Santa Clarita, CA 91354
- Last known event: 07/14/2022
- First known event: 07/14/2022
Commercial Construction Project by unknown general contractor at
26041 brady pkwy, Freeport, CA 04033
Commercial Construction Project by unknown general contractor at
28300 BRADY PKWY SO CAL GAS, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
brady pkwy & w rye canyon rd, Santa Clarita, CA 91355
- Last known event: 03/10/2020
- First known event: 03/10/2020
Commercial Construction Project by unknown general contractor at
7900 FALMOUTH AV N O CABORA DR 702 B2, Los Angeles, CA 90293
- Last known event: 02/20/2020
- First known event: 02/20/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southern California Edison (SCE) at
tampa ave & sesnon blvd, Porter Ranch, CA 91326
Waiting for payment from Industrial Field Services (CA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Industrial Field Services (CA).
Payment Terms
Typical contract pay terms not yet reported for Industrial Field Services (CA).
Days to Payment
Typical days to payment not yet collected for Industrial Field Services (CA).