Explicit Siding & Trim Inc. 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. In 2023, Explicit Siding & Trim Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by Buena Vista Construction Group, Inc. at
20 CABALLEROS RD, Rolling Hills, CA 90274
Residential Construction Project by Buena Vista Construction Group, Inc. at
2657 Via Pacheco, Palos Verdes Estates, CA 90274
Commercial Construction Project by unknown general contractor at
2965 La Carlita Pl, Hermosa Beach, CA 90254
Residential Construction Project by unknown general contractor at
1804 Laurel Ave, Manhattan Beach, CA 90266
Commercial Construction Project by DC Construction & Development Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
733 W Mariposa Ave, El Segundo, CA 90245
Residential Construction Project by JB New Construction at
Residential Construction Project by Dave Powers Construction at
28812 Crestridge Rd, Rancho Palos Verdes, CA 90275
Residential Construction Project by unknown general contractor at
2320 Chelsea Rd, Palos Verdes Estates, CA 90274
Residential Construction Project by unknown general contractor at
1428 N Ardmore Ave, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
2110 ocean dr, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
4004 via nivel, Palos Verdes Estates, CA 90274
Residential Construction Project by unknown general contractor at
22 Bridgeport, Manhattan Beach, CA 90266
Residential Construction Project by unknown general contractor at
588 N Arden Blvd, Los Angeles, CA 90004
Residential Construction Project by unknown general contractor at
6353 W 78th St, Los Angeles, CA 90045
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%