Commercial Kitchen Services (CA) has worked on 20 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%
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 unknown general contractor at
11645 Ridge Rd, Grass Valley, CA 95945
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1061 Post St, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1990 CALIFORNIA AVE N STE 140, Walnut Creek, CA 94956
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22 Hawthorne St, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
165 Ofarrell St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
6518 Washington St, Yountville, CA 94599
Commercial Construction Project by unknown general contractor at
550 Washington St, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
132 The Embarcadero, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
8300 Bennington Ct, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
3033 Cleveland Ave Ste 100, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
250 California Ave, Palo Alto, CA 94306
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.
2022 - 100%
2021 - 100%