General Contractor
Review the 252 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
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
Commercial Construction Project at
11868 Rancho Bernardo Rd, San Diego, CA 92128
Commercial Construction Project at
16960 Mesamint St, San Diego, CA 92127
Commercial Construction Project at
1901 Woodland Pkwy, Escondido, CA 92026
Commercial Construction Project at
499 College Blvd, Oceanside, CA 92057
Commercial Construction Project at
19800 S Vermont Ave, Torrance, CA 90502
State / County Construction Project at
645 S Melrose Dr, Oceanside, CA 92081
Commercial Construction Project at
Commercial Construction Project at
3325 Midway Dr, San Diego, CA 92110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1440 Mission Ave, Oceanside, CA 92058
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4370 Palm Ave, San Diego, CA 92154
Commercial Construction Project at
732 13th St, San Diego, CA 92101
Commercial Construction Project at
11260 Clairemont Mesa Blvd, San Diego, CA 92124
Commercial Construction Project at
8055 W Manchester Ave, Playa Del Rey, CA 90293
Commercial Construction Project at
1245 Broadway, El Cajon, CA 92021
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 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.