Subcontractor
Review the 12 Solarix Systems 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 Walton Construction Inc. at
14513 Central Ave, Baldwin Park, CA 91706
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by unknown general contractor at
40 Harrison Street, Oakland, CA 94611
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by Swinerton Builders at
Residential Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Solarix Systems.
Typical contract pay terms not yet reported for Solarix Systems.
Typical days to payment not yet collected for Solarix Systems.