Subcontractor
Review the 5 San Diego Grading 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%
Commercial Construction Project by unknown general contractor at
RUE LAUSANNE RUE LAUSANNE RUE DE FLEUR, Escondido, CA 92026
Commercial Construction Project by unknown general contractor at
street work bancroft drive & campo road, Spring Valley, CA 91977
State / County Construction Project by unknown general contractor at
highway 79 & san felipe rd, Warner Springs, CA 92086
Federal Construction Project by unknown general contractor at
CAMP PENDLETON LAS PULGAS RD, Fallbrook, CA 92028
Federal Construction Project by unknown general contractor at
6808 GRAYS WELL RD, Winterhaven, CA 92283
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for San Diego Grading.
Typical contract pay terms not yet reported for San Diego Grading.
Typical days to payment not yet collected for San Diego Grading.