All Phase Systems Integration has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, All Phase Systems Integration 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%
Commercial Construction Project by unknown general contractor at
1984 E 20th St, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
9424 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
Corner Of HWY 20 And Harter Pkwy, Yuba City, CA 95993
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1017 Bridge St, Colusa, CA 95932
Commercial Construction Project by Galante Bros. Enterprises Inc. at
Commercial Construction Project by Bill Webb Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JKD Construction (CA) at
Commercial Construction Project by Cairo Builder Inc. at
Commercial Construction Project by SGI Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SW Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6811 Fair Oaks Blvd, Carmichael, CA 95608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%