Subcontractor
Review the 140 Warehouse Solutions, Inc. (CA) 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 JSB Builders at
Construction Project by unknown general contractor at
1800 Wheeler Ave # L51, La Verne, CA 91750
Construction Project by unknown general contractor at
2445 Grand Ave, Vista, CA 92081
Construction Project by unknown general contractor at
6201 Regio Ave, Buena Park, CA 90620
Construction Project by unknown general contractor at
12170 Paine Pl, Poway, CA 92064
Construction Project by unknown general contractor at
5310 Riley St, San Diego, CA 92110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3055 Enterprise Ct, Vista, CA 92081
Construction Project by unknown general contractor at
2210 Oak Ridge Way, Vista, CA 92081
Construction Project by unknown general contractor at
2325 Cousteau Ct, Vista, CA 92081
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1690 Brandywine Ave Ste B, Chula Vista, CA 91911
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2355 Utah Ave # 2383, El Segundo, CA 90245
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1440 Innovative Dr, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2890 faivre st ste 150, Chula Vista, CA 91911
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Warehouse Solutions, Inc. (CA).
Typical contract pay terms not yet reported for Warehouse Solutions, Inc. (CA).
Typical days to payment not yet collected for Warehouse Solutions, Inc. (CA).