Subcontractor
Review the 20 Sepulveda Building Materials 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
84275 Cabazon Rd, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
41861 Deepwood Cir, Temecula, CA 92591
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31572 Trigo Trl, Trabuco Canyon, CA 92679
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 359, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
359 E Gardena Blvd, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 3800, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
2850 California St 359 E GARDENA BLVD GARDENA, Long Beach, CA 90755
Construction Project by unknown general contractor at
2532 RUBIDOUX BLVD, Jurupa Valley, CA 92509
Construction Project by unknown general contractor at
33367 Manning St, Yucaipa, CA 92399
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2710 Stokes Canyon Rd, Calabasas, CA 91302
Commercial Construction Project by Sepulveda Companies at
3624 HOLLISTER DR, Lake Havasu City, AZ 86406
Commercial Construction Project by Sepulveda Companies at
3245 ARAPAHO DR, Lake Havasu City, AZ 86406
Commercial Construction Project by Sepulveda Companies at
3201 TOMAHAWK DR, Lake Havasu City, AZ 86406
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 Sepulveda Building Materials.
Typical contract pay terms not yet reported for Sepulveda Building Materials.
Typical days to payment not yet collected for Sepulveda Building Materials.