Canyon Insulation has worked on 13 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project by unknown general contractor at
96 Eucalyptus Ln, Santa Barbara, CA 93108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
C/O 8TH ST & HOPE ST 634 E4, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 Ashe Rd, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
4901 Ashe Rd, Bakersfield, CA 93313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
barranca pkwy & alton pkwy north east corner bldg 1, Irvine, CA 92618
Commercial 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.