Acoustic Works (CA) 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
.COUSTIC WORKS, San Diego, CA
Commercial Construction Project by unknown general contractor at
789 W Harbor Dr, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
2829 El Cajon Blvd, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27010 Fir Ave, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9805 Campo Rd, Spring Valley, CA 91977
Commercial Construction Project by unknown general contractor at
3535 GENERAL ATOMICS CT FPNO 1K, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
ACCOUNT, Escondido, CA 92026
Commercial Construction Project by unknown general contractor at
MATES PH 1 FORT IRWIN, Fort Irwin, CA
Commercial Construction Project by unknown general contractor at
*DO NOT USE/SET UP SHOP**, San Diego, CA
Commercial Construction Project by unknown general contractor at
140 W Guinida Ln, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
SHERMAN SR TREET, Escondido, CA 92026
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.