Subcontractor
Review the 244 Service Solutions Ssc 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project by unknown general contractor at
611 Ross Street, College Station, TX 77843
State / County Construction Project by The Christman Company at
2929 N US Highway 281, Stephenville, TX 76401
State / County Construction Project by Dailey Company Inc. at
1487 George Bush Dr W, College Station, TX 77845
State / County Construction Project by The Christman Company at
2929 N US-281, Stephenville, TX 76401
Commercial Construction Project by Stuart Dean Co., Inc. at
212 Arriance Lab Road, College Station, TX 77843
State / County Construction Project by unknown general contractor at
797 LAMAR ST, College Station, TX 77843
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
233 Agronomy Road bldg 972, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
707 E McKinley Ave, Mishawaka, IN 46545
State / County Construction Project by Dailey Company Inc. at
510 Ross Street, College Station, TX 77840
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 Commerce St, Fort Worth, TX 76102
State / County Construction Project by unknown general contractor at
756 houston st, College Station, TX 77843
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1617 Research Pkwy, College Station, TX 77845
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
245 N Lombardy Dr, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
740 N Eddy St, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
55400 Quince Rd, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
24702 Roosevelt Rd, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
1534 S Bend Ave, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
56660 Oak Rd, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
3414 Hepler St, South Bend, IN 46635
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 96%
2021 - 90%
Usually no retainage in Texas. See typical retainage by State for Service Solutions Ssc.
100% No Retainage
Typical contract pay terms not yet reported for Service Solutions Ssc.
Typical days to payment not yet collected for Service Solutions Ssc.