Subcontractor
Review the 20 Securify US 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 Rowan Tree Ln, Hillsborough, CA 94010
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 pacific ave, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
76 Apparel Way, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
2406 El Camino Real, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 SKYHAWK ST, Alameda, CA 94501
Commercial Construction Project by Dukes Construction at
Commercial Construction Project by unknown general contractor at
215 Lowell Ave, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
2406 El Camino Real, Mountain View, CA 94040
Residential Construction Project by unknown general contractor at
6790 N LAKE BLVD, Tahoe Vista, CA 96148
Commercial Construction Project by unknown general contractor at
250 Polaris Ave, Mountain View, CA 94043
Commercial Construction Project by Pete Moffat Construction Inc at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
66 Hillcrest Rd, Berkeley, CA 94705
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3560 Silver Springs Rd, Lafayette, CA 94549
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 Securify US.
Typical contract pay terms not yet reported for Securify US.
Typical days to payment not yet collected for Securify US.