Soil Retention Systems Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Soil Retention Systems 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1765 WATSON ROAD, Perris, CA 92571
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NORTH PECK AVE, Manhattan Beach, CA 92008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24490 casa luna pl osc rick 619-520-6672, Santa Clarita, CA 94351
Commercial Construction Project by Pinnick Inc. at
PALA RD EAST OF I 15, Fallbrook, CA 92028
Construction Project by unknown general contractor at
5909 Nancy Ridge Dr, San Diego, CA 92121
Construction Project by unknown general contractor at
8162 1/3 carmel mountain rd, San Diego, CA 92127
Construction Project by unknown general contractor at
30298 esencia dr, Trabuco Canyon, CA 92679
Residential Construction Project by Koss Design & Build at
Commercial Construction Project by unknown general contractor at
123 Main St., Carlsbad, CA 92008
Commercial Construction Project by Matlock Design Build Inc. at
State / County Construction Project by unknown general contractor at
90 River Front Rd, Covington, GA 30014
Residential Construction Project by unknown general contractor at
pusan way & irvine blvd lots 273 and 274 block 153 and 154, Irvine, CA 92618
Commercial Construction Project by Geo Pacific Services Inc at
hunte pkwy & exploration falls drive, Chula Vista, CA 91915
Commercial Construction Project by unknown general contractor at
North of Main Street, Chula Vista, CA 91915
Residential 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%