Subcontractor
Review the 32 The Sparks Company, 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
2721 Pointe Pkwy, Spring Valley, CA 91977
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd Ste D, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ortiz Corp at
9229 Harris Plant Rd 0606, San Diego, CA 92145
Residential Construction Project by Ortiz Corp at
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 0824, San Diego, CA 92145
State / County Construction Project by Ortiz Corp at
2581 PIONEER AVE STE D, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ortiz Corp at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
389 Hollister St Ste D, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 9830, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 2648, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
2581 Pioneer Ave, Vista, CA 92081
Residential Construction Project by Ortiz Corp at
9229 Harris Plant Rd Ste D, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
5791 Barbary Pl, Bonsall, CA 92003
Commercial Construction Project by unknown general contractor at
san luis rey heights, Fallbrook, CA 92028
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%
Typical retainage not yet submitted for The Sparks Company, Inc..
Typical contract pay terms not yet reported for The Sparks Company, Inc..
Typical days to payment not yet collected for The Sparks Company, Inc..