Subcontractor
Review the 26 Swc Inc Dba Swc Glazing 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
33%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Morris Company at
Commercial Construction Project by Kunzik & Sara Construction at
5424 Paseo Del Norte, Carlsbad, CA 92008
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project by Kunzik & Sara Construction at
28802 Marguerite Pkwy, Mission Viejo, CA 92692
Commercial Construction Project by Kunzik & Sara Construction at
288802 Marguerite, Mission Viejo, CA 92692
Commercial Construction Project by Kunzik & Sara Construction at
4011 S Hoover St, Los Angeles, CA 90037
Commercial Construction Project by Jm Stitt Construction at
3005 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by Morris Company 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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
Typical retainage not yet submitted for Swc Inc Dba Swc Glazing.
Typical contract pay terms not yet reported for Swc Inc Dba Swc Glazing.
Typical days to payment not yet collected for Swc Inc Dba Swc Glazing.