Commercial Construction Project by unknown general contractor at
Main Street X 32nd Street, San Diego, CA 92113
Subcontractor
Review the 62 Stanford Sign & Awning 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%
40%
41%
Unprotected Projects
0%
55%
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
84900 bagdad ave, Coachella, CA 92236
Commercial Construction Project by unknown general contractor at
2901 Meadow Lark Dr, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1802 N Imperial Ave, El Centro, CA 92243
Commercial Construction Project by unknown general contractor at
6401 Myrtle Ave, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
903 Kettner Blvd, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 Marcy Ave, San Diego, CA 92113
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
Commercial Construction Project by unknown general contractor at
Belleau Ave, San Diego, CA 92140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Main Street X 32nd Street, San Diego, CA 92113
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
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Stanford Sign & Awning Inc..
Typical contract pay terms not yet reported for Stanford Sign & Awning Inc..
Typical days to payment not yet collected for Stanford Sign & Awning Inc..