General Contractor
Review the 152 Strong 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
0%
41%
41%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
4%
4%
Federal Construction Project at
2525 E Ball Rd, Anaheim, CA 92806
Commercial Construction Project at
4244 RIO RANCHO RD, Pomona, CA 91766
Construction Project by unknown general contractor at
25256 E Ball Rd, Anaheim, CA 92806
Commercial Construction Project at
44 Rio Rancho Rd, Pomona, CA 91766
Commercial Construction Project at
42 Rio Rancho Rd, Pomona, CA 91766
Construction Project at
1296 Magnolia Ave 1320, Corona, CA 92879
Commercial Construction Project at
42 Rio Rancho Rd, Pomona, CA 91766
Commercial Construction Project at
Commercial Construction Project at
1325 W KATELLA AVE, Orange, CA 92867
Construction Project at
4687 pier enterprises way, Jurupa Valley, CA 91752
Commercial Construction Project at
1515 S Myrtle Ave, Monrovia, CA 91016
Commercial Construction Project at
4687 Way Pier ENTERPRISES, Mira Loma, CA 91752
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1296 Magnolia Ave, Corona, CA 92879
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7651 Jurupa Av Ave, Riverside, CA 92503
Commercial Construction Project at
5450 South St, Lakewood, CA 90712
Commercial Construction Project at
Construction Project at
1400 Date St, Montebello, CA 90640
Commercial Construction Project at
Various Locations Along CANTU GALLEANO RANCH RD, Jurupa Valley, CA 92509
Commercial Construction Project at
40640 Cal Oaks Rd, Valley Springs, CA 92562
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 98%
Usually no retainage in California. See typical retainage by State for Strong Inc.
100% No Retainage
Typical contract pay terms not yet reported for Strong Inc.
Typical days to payment not yet collected for Strong Inc.