Subcontractor
Review the 23 SSR Solutions 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%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
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
11950 Rojas Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
4531 WOODROW, Bean, TX 79924
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
826 River Oaks Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 N Main St, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
5555 Zuni Rd SE, Albuquerque, NM 87108
Commercial Construction Project by unknown general contractor at
811 Sunland Park Dr, El Paso, TX 79912
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by unknown general contractor at
12321 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
4936 Pan American Fwy NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
6200 Paseo Del Norte NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
3010 Juan Tabo Blvd NE, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 S Mesa Hills Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
16 Zane Grey St, El Paso, TX 79906
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SSR Solutions.
Typical contract pay terms not yet reported for SSR Solutions.
Typical days to payment not yet collected for SSR Solutions.