Subcontractor
Review the 56 Sign-ology 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
970 Eastlake Pkwy, Chula Vista, CA 91914
Commercial Construction Project by unknown general contractor at
580 E Danenberg Dr, El Centro, CA 92243
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
7200 Parkway Dr, La Mesa, CA 91942
Commercial Construction Project by unknown general contractor at
1205 Highland Ave, National City, CA 91950
Commercial Construction Project by unknown general contractor at
495 Telegraph Canyon Rd, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
1129 LA Media Rd, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
925 Hale Pl Ste A8, Chula Vista, CA 91914
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3410 Highland Ave, National City, CA 91950
Commercial Construction Project by unknown general contractor at
11330 Campo Rd, La Mesa, CA 91941
Commercial Construction Project by unknown general contractor at
11985 Bernardo Plaza Dr, San Diego, CA 92128
Commercial Construction Project by unknown general contractor at
3727 Convoy St, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
872 Eastlake Pkwy, Chula Vista, CA 91914
Commercial Construction Project by unknown general contractor at
2371 Fenton St, Chula Vista, CA 91914
Commercial Construction Project by unknown general contractor at
2725 Le Hardy St, San Diego, CA 92136
Commercial Construction Project by unknown general contractor at
1355 Hill St, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12202 Woodside Ave, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
4755 Felton St, San Diego, CA 92116
Commercial Construction Project by unknown general contractor at
3201 Hoover Ave, National City, CA 91950
Commercial Construction Project by unknown general contractor at
2334 Proctor Valley Rd, Chula Vista, CA 91914
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 Sign-ology.
Typical contract pay terms not yet reported for Sign-ology.
Typical days to payment not yet collected for Sign-ology.