Subcontractor
Review the 21 STROUSS BROTHERS CONSTRUCTION, 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
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 Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project by Hillhouse Construction Company Inc at
Residential Construction Project by Dynamic Trades at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by GCI General Contractors at
Construction Project by Ar Construction at
810 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by Michael Roberts Construction at
Commercial Construction Project by Cody Brock Inc at
1139 Minnesota Ave, San Jose, CA 95125
Commercial Construction Project by Rossi Builders, Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for STROUSS BROTHERS CONSTRUCTION, INC..
Typical contract pay terms not yet reported for STROUSS BROTHERS CONSTRUCTION, INC..
Typical days to payment not yet collected for STROUSS BROTHERS CONSTRUCTION, INC..