Subcontractor
Review the 127 Systems Automated 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
275 W Pinnacle Peak Rd, Phoenix, AZ 85027
Construction Project by unknown general contractor at
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 unknown general contractor at
3866 LOGISTICS WAY, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
11205 Otter Creek South Rd, Mabelvale, AR 72103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6401 Will Rogers Blvd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 Technology Dr, Plano, TX 75074
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 109th St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2101 Cantu Ct, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
13140 Midway Pl, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 E Pine Ave, Meridian, ID 83642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 E Plano Pkwy, Plano, TX 75074
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10002 Konica Dr, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
19574 Fm156, Justin, TX 76247
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 Systems Automated.
Typical contract pay terms not yet reported for Systems Automated.
Typical days to payment not yet collected for Systems Automated.