Ceiling Concepts has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ceiling Concepts had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JSB Builders at
1003 Health Sciences Rd, Irvine, CA 92617
Commercial Construction Project by Corporate Contractors (CA) at
515 S Flower St Fl 9, Los Angeles, CA 90071
Commercial Construction Project by JSB Builders at
4100 E Peltason Drive, Irvine, CA 92614
Commercial Construction Project by unknown general contractor 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
Ochca Unit Unit 120, O, CA
Commercial Construction Project by unknown general contractor at
Ochca Unit 120, Ora, CA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Benick Inc. at
Commercial Construction Project by Steiner Douglas Construction Inc. at
2445 McCabe Way Fl 03, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Lex Church, Berea, KY 40403
Commercial Construction Project by unknown general contractor at
Lexington Church P/u Cody, Lexington, KY 40511
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2520 W Baseline Rd, Fontana, CA 92336
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%