Subcontractor
Review the 9 Struct Corporation 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%
Construction Project by CalAsia Construction at
6614-6622 melrose ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
2300 E Curry St, Long Beach, CA 90805
Residential Construction Project by Kirkley Corp at
Commercial Construction Project by Grant General Contractors at
Commercial Construction Project by Ed Grush General Contractor at
swc balboa boulevard & nordhoff street 9022 balboa blvd, Los Angeles, CA 91325
Residential Construction Project by Ed Grush General Contractor at
swc balboa boulevard & nordhoff street, Los Angeles, CA 91325
Construction Project by unknown general contractor at
750 E Mono Way, Sonora, CA 95370
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) 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 - 50%
2021 - 100%
Typical retainage not yet submitted for Struct Corporation.
Typical contract pay terms not yet reported for Struct Corporation.
Typical days to payment not yet collected for Struct Corporation.