General Contractor
Review the 10 Specialty Siding 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
2384 Zorada Ct, Los Angeles, CA 90046
Construction Project at
2348 N Zorada Ct, Los Angeles, CA 90046
Construction Project at
505 S Hill St, Orange, CA 92869
Construction Project by P R Construction at
Construction Project at
12696 Freemont Ct, Rancho Cucamonga, CA 91739
Construction Project at
16402 makaha ln, Huntington Beach, CA 92649
Construction Project at
6 Summer House Ln, Newport Beach, CA 92660
Construction Project at
12311 W Dorothy St, Los Angeles, CA 90049
Construction Project at
16402 Makaha Ln, Huntington Beach, CA 92649
Commercial Construction Project by Athens Services 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Specialty Siding.
Typical contract pay terms not yet reported for Specialty Siding.
Typical days to payment not yet collected for Specialty Siding.