Subcontractor
Review the 11 Specialty Stainless Installations 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Newpark Mall, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
7956 N Blackstone Ave, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
300 Palladio Pkwy, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
238 Gibson Dr, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 2023.
2021 - 100%
Typical retainage not yet submitted for Specialty Stainless Installations Inc..
Typical contract pay terms not yet reported for Specialty Stainless Installations Inc..
Typical days to payment not yet collected for Specialty Stainless Installations Inc..