Protection Plus Security Services Inc. (CA) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3121 Diablo Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
2192 Bering Dr, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
985 Obrien Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30941 San Clemente St, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3588 Arden Rd, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
2301 Arnold Industrial Way, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
3507 S Bascom Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
512 Casserly Rd, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
3910 Bret Harte Dr, Redwood City, CA 94061
Commercial Construction Project by unknown general contractor at
1848 Bay Rd, East Palo Alto, CA 94303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 Atherton Rd, Rocklin, CA 95765
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34585 7th St, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
3081 Zanker Rd, San Jose, CA 95134
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.
2022 - 100%
2021 - 100%