Subcontractor
Review the 93 South Bay Commercial Interiors 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%
41%
Unprotected Projects
17%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
4%
4%
Commercial Construction Project by unknown general contractor at
1820 Main St, Watsonville, CA 95076
Commercial Construction Project by Bayley Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2855 Stevens Creek Blvd Space 2300, Santa Clara, CA 95050
Construction Project by unknown general contractor at
2855 Stevens Creek Blvd Space B228, Santa Clara, CA 95050
Construction Project by unknown general contractor at
39221 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
2855 Stevens Creek Blvd Ste 1808, Santa Clara, CA 95050
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
flynn rd & san felipe rd, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LCS Constructors at
Commercial Construction Project by Walgreens at
4095 Evergreen Village Sq, San Jose, CA 95135
Commercial Construction Project by unknown general contractor at
16080 Caputo Dr, Morgan Hill, CA 95037
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by unknown general contractor at
17305 Depot St, Morgan Hill, CA 95037
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by United Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elan General Contracting Inc at
Commercial Construction Project by Timberwolff Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kent Construction (CA) 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for South Bay Commercial Interiors.
Typical contract pay terms not yet reported for South Bay Commercial Interiors.
Typical days to payment not yet collected for South Bay Commercial Interiors.