Subcontractor
Review the 18 Simpson & Associates SDVOSB LLC 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
100%
39%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Gray at
State / County Construction Project by unknown general contractor at
kirtland rd, Central Point, OR 97502
Federal Construction Project by Glen/Mar Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by T Gerding Construction at
Commercial Construction Project by unknown general contractor at
2600 OR 99, Eugene, OR 97402
Commercial Construction Project by Gray at
Commercial Construction Project by Adroit Construction Co at
State / County Construction Project by Adroit Construction Co at
State / County Construction Project by unknown general contractor at
200 Antelope Rd, White City, OR 97503
State / County Construction Project by unknown general contractor at
2355 Capital Ave, Medford, OR 97504
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Simpson & Associates SDVOSB LLC.
Typical contract pay terms not yet reported for Simpson & Associates SDVOSB LLC.
Typical days to payment not yet collected for Simpson & Associates SDVOSB LLC.