Soto Brother Custom Concrete
Subcontractor
Soto Brother Custom Concrete Payment and Project History
Review the 2 Soto Brother Custom Concrete 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 Monitoring2 Projects
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%
Soto Brother Custom Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
879 S MCKENNA AVE, Kerman, CA 93630
Commercial Construction Project by unknown general contractor at
11557 N Via Campagna Dr, Fresno, CA 93730
Waiting for payment from Soto Brother Custom Concrete
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Soto Brother Custom Concrete.
Payment Terms
Typical contract pay terms not yet reported for Soto Brother Custom Concrete.
Days to Payment
Typical days to payment not yet collected for Soto Brother Custom Concrete.