General Contractor
Review the 20 Security & Cabling Solutions 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%
42%
Unprotected Projects
33%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31177 Wiegman Rd, Hayward, CA 94544
Commercial Construction Project at
Commercial Construction Project at
3129 Corporate Pl, Hayward, CA 94545
Commercial Construction Project at
1170 Trademark Dr Ste 111, Reno, NV 89521
Commercial Construction Project at
1123 Cadillac Ct, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Security & Cabling Solutions.
Typical contract pay terms not yet reported for Security & Cabling Solutions.
Typical days to payment not yet collected for Security & Cabling Solutions.