Menu

Ceiling City Inc. Job history

Ceiling City Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ceiling City Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Ceiling City Inc. Project and Payment History


Commercial Construction Project by Gray West Construction, Inc. at

4425 La Jolla Village Dr Ste H12, San Diego, CA 92122

    State / County Construction Project by Barnhart-Reese Construction at

    14th st & g st, San Diego, CA 92101

    • Last known event: 09/24/2024
    • First known event: 09/24/2024

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          State / County Construction Project by M.A. Stevens Construction at

          • Last known event: 08/05/2020
          • First known event: 08/05/2020
          • Last known event: 02/27/2020
          • First known event: 02/27/2020

          State / County Construction Project by unknown general contractor at

          100 Farmland Ave, Merced, CA 95340

          • Last known event: 05/19/2020
          • First known event: 05/19/2020

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            • Last known event: 08/28/2019
            • First known event: 08/28/2019

            Commercial Construction Project by unknown general contractor at

            78850 Highway 111, La Quinta, CA 92253

              Commercial Construction Project by unknown general contractor at

              VA LOMA LINDA 11201 BENTON ST HALBERT CONST, Loma Linda, CA 92354

                Commercial Construction Project by unknown general contractor at

                26440 Ynez Rd, Temecula, CA 92591

                  Commercial Construction Project by Haworth Corp at

                  PANERA #1771 PALM DESERT 34180 MONTEREY AVE, Palm Desert, CA

                    Commercial Construction Project by unknown general contractor at

                    569 H St, Chula Vista, CA 91910

                      Commercial Construction Project by unknown general contractor at

                      13881 Danielson St, Poway, CA 92064

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          USMC CAMP PENDLETON GOLF COURSE, Camp Pendleton, CA

                            Commercial Construction Project by unknown general contractor at

                            Galvin Ln, Diamond Bar, CA 91765

                              Commercial Construction Project by unknown general contractor at

                              13460 Highlands Pl, San Diego, CA 92130

                                Commercial Construction Project by unknown general contractor at

                                1038 Garnet Ave, San Diego, CA 92109

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    31322 Cole Grade Rd, Valley Center, CA 92082

                                      Commercial Construction Project by unknown general contractor at

                                      San Diego St, Oceanside, CA 92058

                                        Waiting for payment from Ceiling City Inc.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, there were no reported projects in 2023.

                                        2024 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Suppliers they work with most