Subcontractor
Review the 18 Safe & Sound Systems Inc. (CA) 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by JRM Construction Management LLC at
Construction Project by unknown general contractor at
10940 Bajo Road, Ventura, CA 93004
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project by AT&T at
Construction Project by Go Green Remodeling at
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by Etco Homes at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Etco Homes at
Commercial Construction Project by AT&T 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.
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.
Typical retainage not yet submitted for Safe & Sound Systems Inc. (CA).
Typical contract pay terms not yet reported for Safe & Sound Systems Inc. (CA).
Typical days to payment not yet collected for Safe & Sound Systems Inc. (CA).