Subcontractor
Review the 16 S&S Contracting Service 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by NorthStar Recovery Services at
18470 N Dallas Pkwy, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
7825 Heathrow Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2131 W I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
7540 Memorial Blvd, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
2000 10th St, Bridgeport, TX 76426
Construction Project by unknown general contractor at
6601 Lake Worth Blvd Ste 200, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
5401 Green Park Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5981 Okeechobee Blvd, West Palm Beach, FL 33417
Commercial Construction Project by unknown general contractor at
2979 N Stemmons Fwy, Dallas, TX 75247
Residential Construction Project by unknown general contractor at
12424 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
12270 Greenville Ave, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
18740 N Dallas Pkwy, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1060 Greenwood Blvd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
2419 Weaver St, Haltom City, TX 76117
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%
2021 - 100%
Typical retainage not yet submitted for S&S Contracting Service.
Typical contract pay terms not yet reported for S&S Contracting Service.
Typical days to payment not yet collected for S&S Contracting Service.