S & R Welding (CA) has worked on 22 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
1121 W State St, Ontario, CA 91762
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RM Dalton Corporation at
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Oltmans Construction Co. at
14585 MERIDIAN PKWY, Riverside, CA 92518
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by KCS West at
23900 BRODIAEA AVE, Moreno Valley, CA 92553
Commercial Construction Project by Wilhite Langley at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco Design Build 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
560 S Magnolia Ave, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Premier Design + Build Group (CA) at
20335 Normandie Ave, Torrance, CA 90502
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.