Menu
HomeContractorsThomas Swan Sign Co. Inc.Payment and Project History

Thomas Swan Sign Co. Inc. Payment and Project History

Review the 17 Thomas Swan Sign Co. 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Thomas Swan Sign Co. Inc. Project and Payment History


Commercial Construction Project by Stuart Dean Co., Inc. at

    Commercial Construction Project by unknown general contractor at

    255 San Pedro Rd, Daly City, CA 94014

    • Last known event: 04/25/2022
    • First known event: 04/25/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/13/2021
    • First known event: 10/13/2021

    Construction Project by unknown general contractor at

    • Last known event: 12/08/2020
    • First known event: 12/08/2020

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/06/2019
    • First known event: 09/06/2019

    Commercial Construction Project by unknown general contractor at

    718 San Pablo Ave, Albany, CA 94706

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          3252 Pierce St, San Francisco, CA 94123

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6600 Mission St, Daly City, CA 94014

                  Waiting for payment from Thomas Swan Sign Co. Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Thomas Swan Sign Co. Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Thomas Swan Sign Co. Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Thomas Swan Sign Co. Inc..