Sub-Subcontractor
Review the 50 Specialty One Contractors 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
2207 Apex Ave, Los Angeles, CA 90039
Residential Construction Project by PAR Construction Inc. (CA) at
1338 N Harper Ave, West Hollywood, CA 90046
Residential Construction Project by PAR Construction Inc. (CA) at
437 S Orange Grove Blvd Apt 4, Pasadena, CA 91105
Owner Occupied Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Owner Occupied Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Residential Construction Project by PAR Construction Inc. (CA) at
Owner Occupied Residential Construction Project by PAR Construction Inc. (CA) at
10122 Empyrean Way Apt 303, Los Angeles, CA 90067
Owner Occupied Residential Construction Project by PAR Construction Inc. (CA) at
10122 Empyrean Way Bldg 3, Los Angeles, CA 90067
Commercial Construction Project by Athens Services at
Commercial Construction Project by unknown general contractor at
1000 Lupine, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
411 W Colorado Blvd, Arcadia, CA 91007
Commercial Construction Project by unknown general contractor at
97 Hearthstone 2, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
13320 BEACH AVE APT 403, Marina Del Rey, CA 90292
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.
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%
2021 - 100%
Typical retainage not yet submitted for Specialty One Contractors.
Typical contract pay terms not yet reported for Specialty One Contractors.
Typical days to payment not yet collected for Specialty One Contractors.