General Contractor
Review the 269 Process Cellular 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%
46%
47%
Unprotected Projects
50%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
3%
2%
Construction Project at
19611 W Ventura Blvd, Tarzana, CA 91356
Construction Project at
23426 David Jones Rd, Perris, CA 92570
Construction Project at
69400 30th Ave, Cathedral City, CA 92234
Construction Project at
3578 State Route 78, Julian, CA 92036
Construction Project at
2600 S Santa Fe Ave, Vista, CA 92084
Construction Project at
41700 State Highway, Angelus Oaks, CA 92305
Construction Project at
4835 Hallmark Pkwy, San Bernardino, CA 92407
Construction Project at
Construction Project at
1184 Rockwood Ave, Heber, CA 92249
Commercial Construction Project at
328 Festival Dr, Oceanside, CA 92057
Commercial Construction Project at
1700 Olive Ave, Vista, CA 92083
Residential Construction Project at
8169 Sterling Dr, El Cajon, CA 92021
Commercial Construction Project at
4884 Frazee Rd, Oceanside, CA 92057
Commercial Construction Project at
592 Vandegrift Blvd, Oceanside, CA 92057
Commercial Construction Project at
1300 1/2 Darwin Dr, Oceanside, CA 92056
Commercial Construction Project at
5181 Douglas Dr, Oceanside, CA 92057
Commercial Construction Project at
1616 W Yosemite Dr, Los Angeles, CA 90041
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23811 Washington Ave, Murrieta, CA 92562
Commercial Construction Project at
2314 Newport Blvd, Costa Mesa, CA 92627
Commercial Construction Project at
1196 3rd Ave, Chula Vista, CA 91911
Commercial Construction Project at
2440 Grand Ave, San Diego, CA 92109
State / County Construction Project at
Commercial Construction Project at
15090 Ave Of Science, San Diego, CA 92128
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Process Cellular Inc.
Typical contract pay terms not yet reported for Process Cellular Inc.
Typical days to payment not yet collected for Process Cellular Inc.