Subcontractor
Review the 8 Sansi North America, LLC Dba SNA Displays 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
1865 Aldine Bender Rd, Houston, TX 77032
State / County Construction Project by unknown general contractor at
534 BIRCH RD, East Lansing, MI 48824
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1248-1258 s figueroa st, Los Angeles, CA 90015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2436 Hwy 80 E, Pearl, MS 39208
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Sansi North America, LLC Dba SNA Displays.
Typical contract pay terms not yet reported for Sansi North America, LLC Dba SNA Displays.
Typical days to payment not yet collected for Sansi North America, LLC Dba SNA Displays.