Subcontractor
Review the 21 Termar 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1070 FAIRWAY RD, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
6360 Auto Center Drive, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
780 Rancho Conejo Blvd, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 N 8th St, Santa Paula, CA 93060
Commercial Construction Project by unknown general contractor at
461 W Esplanade Dr, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
Amgen Bldg. 31, Thousand Oaks, CA 91320
Commercial Construction Project by unknown general contractor at
880 Pauling Dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
1000 N Ventu Park Rd Bldg 31, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
1000 VENTU PARK, Thousand Oaks, CA 91320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
455 N A St, Fillmore, CA 93015
Commercial Construction Project by unknown general contractor at
405 W Loop Dr, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
6398 Cindy Ln, Carpinteria, CA 93013
Commercial Construction Project by unknown general contractor at
1250 Avenida Acaso Ste H, Camarillo, CA 93012
Commercial 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%
2021 - 100%
Typical retainage not yet submitted for Termar Inc.
Typical contract pay terms not yet reported for Termar Inc.
Typical days to payment not yet collected for Termar Inc.