Subcontractor
Review the 63 Sign Specialists Corporation 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 Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
1865 Mountain View Ave, Redlands, CA 92354
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
221 N Crescent Dr, Beverly Hills, CA 90210
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
8536 Wilshire Blvd, Beverly Hills, CA 90211
Commercial Construction Project by unknown general contractor at
3828 W Carson St, Torrance, CA 90503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Walnut Ave, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1333 S Mayflower Ave, Monrovia, CA 91016
Commercial Construction Project by unknown general contractor at
530 Broadway, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1451 S Main St, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1679 E 120th St, Los Angeles, CA 90059
Commercial Construction Project by unknown general contractor at
301 E Vanderbilt Way, San Bernardino, CA 92408
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
691 Wall St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sign Specialists Corporation.
Typical contract pay terms not yet reported for Sign Specialists Corporation.
Typical days to payment not yet collected for Sign Specialists Corporation.