Streamline Finishes, Inc. has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Streamline Finishes, Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
73%
57%
56%
Unprotected Projects
14%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TTL Building Company, Inc. at
6535 ALVARADO RD, San Diego, CA 92120
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holland Construction Co, at
1200 Front St, San Diego, CA 92101
Commercial Construction Project by C.W. Driver Companies at
320 N Euclid Ave, Ontario, CA 91762
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Hanover Company at
1855 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project by Uncommon at
Commercial Construction Project by Catalyst Construction Inc (IL) at
Commercial Construction Project by Portrait Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holland Construction Co, at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JB Pacific Inc. at
100 Horton Plz Ste 400, San Diego, CA 92101
Commercial Construction Project by JB Pacific Inc. at
100 Horton Plz Ste 200, San Diego, CA 92101
Commercial Construction Project by JB Pacific Inc. at
100 Horton Dr, San Diego, CA 92101
Residential Construction Project by unknown general contractor at
13 Morning Wood Dr, Laguna Niguel, CA 92677
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%