Subcontractor
Review the 14 Statewide Systems 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%
Residential Construction Project by unknown general contractor at
1820 Park St, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by Lankford Construction Company at
Commercial Construction Project by Ryan Contractors Inc at
Commercial Construction Project by EEC Environmental at
575 Marina Bl, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by National Contractors, Inc. (MN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SiliconX Construction at
Commercial Construction Project by National Contractors, Inc. (MN) 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%
2021 - 100%
Typical retainage not yet submitted for Statewide Systems.
Typical contract pay terms not yet reported for Statewide Systems.
Typical days to payment not yet collected for Statewide Systems.