Subcontractor
Review the 37 Southwest Boulder & Stone 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%
40%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5002 2nd St, Fallbrook, CA 92028
Commercial Construction Project by unknown general contractor at
42-445 MADISON TREE, Black Canyon City, AZ 85324
Federal Construction Project by Waste Management at
Hangar rd, Coronado, CA 92118
Commercial Construction Project by Waste Management at
Commercial Construction Project by Waste Management at
Commercial Construction Project by unknown general contractor at
10301 Scripps Lake Dr, San Diego, CA 92131
Commercial Construction Project by Waste Management at
6045 Pacific Pl, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 McKean Street Bldg 121, San Diego, CA 92136
Commercial Construction Project by unknown general contractor at
5002 2ND STREET, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
2nd st & 395, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
5002 2ND ST CA BLACK, Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
BOB HOPE DRIVE, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
42445 MADISON ST, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
50002 2ND ST FALLBROOKE CA BLACK, Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
5002 2ND ST FALLBROOKE CA BLACK, Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
445 MADISON ST, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
42-445 MADISON ST, Indio Black Canyon City, AZ 85324
State / County Construction Project by unknown general contractor at
2825 Mulberry St, Riverside, CA 92501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12523 North Hwy 59, Indio, CA 95348
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ln 2316, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
5002 2ND ST FALLBROOK CA NEW, River, AZ 85087
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 Southwest Boulder & Stone.
Typical contract pay terms not yet reported for Southwest Boulder & Stone.
Typical days to payment not yet collected for Southwest Boulder & Stone.