Back-9 Commercial Modular Interiors has worked on 19 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
345 N Maple Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
13179 Black Mountain Rd, San Diego, CA 92129
Commercial Construction Project by unknown general contractor at
11965 Bernardo Plaza Dr, San Diego, CA 92128
Commercial Construction Project by unknown general contractor at
345 N Maple Dr Ste 350, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by One Workplace at
345 N Maple Dr Ste 354, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 N Maple Dr Ste 353, Beverly Hills, CA 90210
Federal Construction Project by unknown general contractor at
17600 25th st Bldg, Beale Air Force Base, CA 95903
Commercial Construction Project by unknown general contractor at
2515 N 1st St, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
2429 35th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1000 Wilshire Blvd Ste 1600, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
681 S Parker St, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
4047 Executive Drive, San Diego, CA 92037
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.