Subcontractor
Review the 12 Safe USA 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
1200 3rd Ave Ste 200, San Diego, CA 92101
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Matich Corp at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Granite Construction Company at
State / County Construction Project by Granite Construction Inc. at
State / County Construction Project by RJ Noble at
State / County Construction Project by Pavement Coatings Company 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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Safe USA Inc..
Typical contract pay terms not yet reported for Safe USA Inc..
Typical days to payment not yet collected for Safe USA Inc..