Menu

Solid Structures Construction Inc. Payment and Project History

Review the 9 Solid Structures Construction 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Solid Structures Construction Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

1460 GRAND AVE, Piedmont, CA 94610

  • Last known event: 06/07/2024
  • First known event: 06/07/2024

Commercial Construction Project by unknown general contractor at

1523 Jefferson Ave, Redwood City, CA 94062

    Commercial Construction Project by unknown general contractor at

    2039 DARTMOUTH ST, Palo Alto, CA 94306

      Commercial Construction Project by unknown general contractor at

      80 HARRISS PLACE, Fremont, CA 94536

        Commercial Construction Project by unknown general contractor at

        4000 Rettig Ave, Oakland, CA 94602

          Commercial Construction Project by unknown general contractor at

          946 Alma Pl, Oakland, CA 94610

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1014 Clark Ave, Mountain View, CA 94040

                Commercial Construction Project by unknown general contractor at

                7266 Sayre Dr, Oakland, CA 94611

                  Waiting for payment from Solid Structures Construction Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Solid Structures Construction Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Solid Structures Construction Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Solid Structures Construction Inc..