Subcontractor
Review the 28 Intelinet 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%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Southern California Edison (SCE) at
5200 E Eliot St, Long Beach, CA 90803
Commercial Construction Project by unknown general contractor at
4910 Airport Plaza Suite 215, Long Beach, CA 90803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cannon Building at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9707 Candida St, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 N Smith Ave, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2929 E Willow St, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
5731 Palmer Way, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
2211 E Carson St, Carson, CA 90810
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1660 Stewart St, Santa Monica, CA 90404
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Intelinet.
Typical contract pay terms not yet reported for Intelinet.
Typical days to payment not yet collected for Intelinet.