Soto Industries Inc.
Subcontractor
Soto Industries Inc. Payment and Project History
Review the 5 Soto Industries 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Soto Industries Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
5320 San Antonio Dr NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
5050 Jefferson St NE, Albuquerque, NM 87109
- Last known event: 07/10/2020
- First known event: 07/10/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Centre Ave SE, Albuquerque, NM 87106
Waiting for payment from Soto Industries 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Soto Industries Inc..
Payment Terms
Typical contract pay terms not yet reported for Soto Industries Inc..
Days to Payment
Typical days to payment not yet collected for Soto Industries Inc..