Subcontractor
Review the 7 Monterey Signs 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1075 Abbott St, Salinas, CA 93901
Commercial Construction Project by unknown general contractor at
110 Kern St, Bakersfield, CA 93305
Commercial Construction Project by unknown general contractor at
480 S Main St, Salinas, CA 93901
Commercial Construction Project by unknown general contractor at
20800 Spence Rd, Salinas, CA 93908
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Main St, Salinas, CA 93901
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Monterey Signs.
Typical contract pay terms not yet reported for Monterey Signs.
Typical days to payment not yet collected for Monterey Signs.