Subcontractor
Review the 92 SALTO Systems 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
6519 Kings Glen, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
4265 SAN FELIPE ST STE 720, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2311 Westheimer Rd, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
2435 E Blvd Ste 150, Southlake Southlake, TX 76092
Commercial Construction Project by Westchase Construction Ltd at
1400 Post Oak Blvd Ste 500, Houston, TX 77056
Commercial Construction Project by Din-Cal Construction Inc at
3411 Richmond Ave Ste 200 Attn Accounts Payable, Houston, TX 77046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10370 Richmond Ave Ste 1200, Houston, TX 77042
Commercial Construction Project by Cardinal Construction at
12333 Sowden Rd Ste B, Houston, TX 77080
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by Davis Brothers Construction Ltd at
2200 Louetta Rd, Spring, TX 77388
Commercial Construction Project by Durkin Enterprises LLC at
100 N Central Expy Ste 1214, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
12848 Queensbury Ln Ste 208, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
1331 Lamar St Ste 1170, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
10200 SIX PINES, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13355 Noel Rd Ste 2200, Dallas, TX 75240
Commercial Construction Project by Ludlow And Associates Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Oxford St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
midway buffalo heights attn veronika jackson 3663 washington ave, Houston, TX 77007
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 SALTO Systems .
Typical contract pay terms not yet reported for SALTO Systems .
Typical days to payment not yet collected for SALTO Systems .