Subcontractor
Review the 12 Securetech Fence Systems 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Level 10 Construction at
N 1ST ST, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
1221 Willow Rd, Menlo Park, CA 94025
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by One Day Installation & Repairs Inc. at
10th street & humboldt ave, San Jose, CA 95192
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1720 Rogers Ave, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stantec Inc 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.
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 Securetech Fence Systems Inc..
Typical contract pay terms not yet reported for Securetech Fence Systems Inc..
Typical days to payment not yet collected for Securetech Fence Systems Inc..