Subcontractor
Review the 23 Solid Solutions Construction Services Inc. 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
64%
41%
41%
Unprotected Projects
36%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by Jim Morrison Construction (CA) at
636 Olympic Dr, Tahoe City, CA 96145
Residential Construction Project by unknown general contractor at
901 Lake Shore Blvd, Incline Village, NV 89451
Residential Construction Project by Stocker & Allaire Inc at
19 Chamisal Pass, Carmel, CA 93923
Residential Construction Project by unknown general contractor at
3475 LOVALL VALLEY RD, Sonoma, CA 95476
Residential Construction Project by Stocker & Allaire Inc at
State / County Construction Project by Adams Commercial General Contracting at
Commercial Construction Project by unknown general contractor at
4980 Buckley Cove Way, Stockton, CA 95219
Residential Construction Project by unknown general contractor at
3518 Cutoff Trl, Carson City, NV 89705
Construction Project by unknown general contractor at
1201 Melville Sq, Richmond, CA 94804
Residential Construction Project by unknown general contractor at
738 Jacaranda Cir, Hillsborough, CA 94010
Residential Construction Project by unknown general contractor at
2800 Sand Hill Rd Ste 200, Menlo Park, CA 94025
Commercial Construction Project by Consolidated Contracting Services Inc at
Commercial Construction Project by unknown general contractor at
1300 Gateway Blvd, Fairfield, CA 94533
Residential Construction Project by R J Dailey Construction at
Other Construction Project by Cornerstone Select Builders at
Commercial Construction Project by Desilva Gates Construction LP at
Commercial Construction Project by Orchard Commercial, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Solid Solutions Construction Services Inc..
Typical contract pay terms not yet reported for Solid Solutions Construction Services Inc..
Typical days to payment not yet collected for Solid Solutions Construction Services Inc..