Data Specialties Inc has worked on 139 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Data Specialties Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
204 Halton Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
8400 Kass Dr, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
5915 Bowcroft St, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
1800 Ave Of The Stars Ste 900, Los Angeles, CA 90067
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18949 Redwood Rd, Castro Valley, CA 94546
Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project by unknown general contractor at
2332 Las Vegas Blvd N, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
12875 E 42nd Ave, Denver, CO 80239
Construction Project by unknown general contractor at
9272 Jeronimo Rd Ste 124, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8900 W Hurley Ave Suite 101, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
1702 East Patapsco Avenue, Curtis Bay, MD 21226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5370 S Cicero Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 Seawall Blvd, Galveston, TX 77551
Construction Project by unknown general contractor at
30200 Avenida De Las Bande Rancho # R105, Rancho Santa Margarita, CA 92688
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%