Subcontractor
Review the 10 Rain Defense 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3450 3rd St, San Francisco, CA 94124
Construction Project by unknown general contractor at
50 Fell St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Alco General Contractors at
148 Crolls Garden Ct, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
12 Fake Street, Alameda, CA 94501
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%
2021 - 100%
Typical retainage not yet submitted for Rain Defense.
Typical contract pay terms not yet reported for Rain Defense.
Typical days to payment not yet collected for Rain Defense.