General Contractor
Review the 77 Summer Systems 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Layton Construction Co. at
5360 S Riley Ln, Salt Lake City, UT 84107
Federal Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
6070 N Irwindale Ave, Irwindale, CA 91702
Commercial Construction Project at
1611 W BEVERLY BLVD, Montebello, CA 90640
Commercial Construction Project at
Construction Project by unknown general contractor at
21821 DEVONSHIRE ST, Los Angeles, CA 91311
Construction Project by unknown general contractor at
5671 Kanan Rd, Agoura Hills, CA 91301
Commercial Construction Project at
3290 Stevens Creek Blvd, San Jose, CA 95117
Construction Project by unknown general contractor at
State / County Construction Project at
658 E Brier Dr Ste 100, San Bernardino, CA 92408
Commercial Construction Project at
Commercial Construction Project at
1875 WILLOW PASS RD, Concord, CA 94520
Construction Project at
Construction Project at
2127 E 17th St, Santa Ana, CA 92705
Commercial Construction Project by Southern California Edison (SCE) at
Construction Project by unknown general contractor at
Commercial Construction Project at
4291 El Camino Real, Palo Alto, CA 94306
Commercial Construction Project at
Construction Project by unknown general contractor at
2244 Walnut Grove Ave Fl 4, Rosemead, CA 91770
Commercial Construction Project by Southern California Edison (SCE) at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
7770 Clairemont Mesa Blvd, San Diego, CA 92111
Construction Project by unknown general contractor at
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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Summer Systems Inc.
Typical contract pay terms not yet reported for Summer Systems Inc.
Typical days to payment not yet collected for Summer Systems Inc.