Subcontractor
Review the 10 Saldana's Trucking Co., 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 N Bridgeport Ln 1425, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
450 N Bridgeport Ln 0519, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
2650 S State Hwy 161 4029, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
856 Farm To Market Rd 2952 8238, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Chc Rebill From 4/23/20, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
Ed Bell Rebill From 4/24/20, Dallas, TX 75216
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 Saldana's Trucking Co., Inc..
Typical contract pay terms not yet reported for Saldana's Trucking Co., Inc..
Typical days to payment not yet collected for Saldana's Trucking Co., Inc..