Specialty Communication Services, LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2530 Drew St, Clearwater, FL 33765
Construction Project by unknown general contractor at
233 31st St N, Saint Petersburg, FL 33713
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1461 State Hwy 333, Edgewood, NM 87015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1128 Perkins Dr, Las Cruces, NM 88005
Construction Project by unknown general contractor at
9536 C Ave, Hesperia, CA 92345
Construction Project by unknown general contractor at
1153 7th St, Wasco, CA 93280
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%