Subcontractor
Review the 43 Paladin Technologies, 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
3451 Main St Ste 108, Chula Vista, CA 91911
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Level 10 Construction at
5300 Riata Vista Circle, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
12565 Riata Vista Cir, Austin, TX 78727
Commercial Construction Project by Turner Construction at
2901 W Alameda Ave S Ste 600, Burbank, CA 91505
Commercial Construction Project by BNBuilders at
16745 W Bernardo Dr W, San Diego, CA 92127
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Rosendin Electric at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Crew Builders Inc. at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Howard Building Corp 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 Paladin Technologies, Inc..
Typical contract pay terms not yet reported for Paladin Technologies, Inc..
Typical days to payment not yet collected for Paladin Technologies, Inc..