Subcontractor
Review the 22 SureSite Consulting Group LLC 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 Marine View Ave, Del Mar, CA 92014
Commercial Construction Project by unknown general contractor at
2243 Fenian Dr, Campbell, CA 95008
Commercial Construction Project by Key Tower LLC (IL) at
Commercial Construction Project by Key Tower LLC (IL) at
State / County Construction Project by AT&T at
4043 Via Cristobal, Campbell, CA 95008
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3659 South Green Road Suite 214, Beachwood, OH 44122
State / County Construction Project by unknown general contractor at
5921 Shawcroft Dr, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
250 Branham Ln, San Jose, CA 95111
State / County Construction Project by unknown general contractor at
4296 Sayoko Cir, San Jose, CA 95136
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 N Station Ave, Indiana, PA 15701
Commercial Construction Project by unknown general contractor at
12 Station Ave, Indiana, PA 15701
Residential Construction Project by unknown general contractor at
301 Commerce St, Robert Lee, TX 76945
Commercial Construction Project by unknown general contractor at
22938 Ridge Line Rd, Diamond Bar, CA 91765
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, there were no reported projects in 2023.
2024 - 100%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for SureSite Consulting Group LLC .
Others typically said they were paid on invoice from SureSite Consulting Group LLC . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for SureSite Consulting Group LLC .