Menu
HomeContractorsSEI IncPayment and Project History

SEI Inc Payment and Project History

Review the 65 SEI 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 Monitoring65 Projects


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%

SEI Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    2100 Mar Vista Dr, Newport Beach, CA 92660

      Commercial Construction Project by unknown general contractor at

      2 tierno rancho missing, Viejo, CA 92694

        Commercial Construction Project by unknown general contractor at

        15620 Joshua St, Adelanto, CA 92301

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1701 Marine Ave, Manhattan Beach, CA 90266

              Commercial Construction Project by unknown general contractor at

              2375 Recreation Way 32nd St Navy Base, San Diego, CA 92136

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3521 Northrop Ave, Hawthorne, CA 90250

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          105 Tennessee St, Redlands, CA 92373

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                325 S Peck Ave, Manhattan Beach, CA 90266

                                  Commercial Construction Project by unknown general contractor at

                                  3552 Norman Scott Rd, San Diego, CA 92136

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      245 S Los Angeles St, Los Angeles, CA 90012

                                        Commercial Construction Project by unknown general contractor at

                                        1812 Rio Vista St, Seeley, CA 92273

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              2995 Scholars Ln, San Diego, CA 92161

                                                Commercial Construction Project by unknown general contractor at

                                                1868 E Valley Pkwy, Escondido, CA 92027

                                                  Commercial Construction Project by unknown general contractor at

                                                  50390 Carmen Ave, Cabazon, CA 92230

                                                    Waiting for payment from SEI Inc


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for SEI Inc.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for SEI Inc.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for SEI Inc.