Subcontractor
Review the 7 Special Service Bird Control, 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1051 Hume Way 0138, Vacaville, CA 95687
Commercial Construction Project by unknown general contractor at
1535 Airport Blvd 0138, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4580 Riding Club Ct, Hayward, CA 94542
Commercial Construction Project by unknown general contractor at
137 Avellino Way 0138, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Special Service Bird Control, Inc..
Typical contract pay terms not yet reported for Special Service Bird Control, Inc..
Typical days to payment not yet collected for Special Service Bird Control, Inc..