Finishline Certified Welding LLC has worked on 94 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
223 E Imperial Hwy Unit 166, Fullerton, CA 92835
Construction Project by unknown general contractor at
22980 Paul Dr, Palm Springs, CA 92262
Construction Project by unknown general contractor at
8740 FAIR OAKS BLVD, Carmichael, CA 95608
Construction Project by unknown general contractor at
3012 N Waterman Ave, San Bernardino, CA 92404
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 E Chapel St, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Smith Ln, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
967 vemture court, Sacramento, CA 94203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 E Eldorado Ln, Las Vegas, NV 89123
Commercial Construction Project by unknown general contractor at
4325 S Valley View Blvd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
1122 N 450 W, Springville, UT 84663
Commercial Construction Project by unknown general contractor at
9660 Old Redwood Hwy, Windsor, CA 95492
Commercial Construction Project by unknown general contractor at
2360 McLaughlin Ave, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
1279 Sunnyvale Saratoga Rd, Sunnyvale, CA 94087
Commercial Construction Project by unknown general contractor at
2460 Highway 40 W, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
2620 W Horizon Ridge Pkwy, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
8685 Winters Rd, Winters, CA 95694
Commercial Construction Project by unknown general contractor at
33.670833, Cochella, CA 96107
Commercial Construction Project by unknown general contractor at
8103 Racel St, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
251 Shaw Rd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
476 N Mt Vernon Ave, Lindsay, CA 93247
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%