Menu

Silicon Valley Shelving & Equipment Company Inc. Job history

Silicon Valley Shelving & Equipment Company Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silicon Valley Shelving & Equipment Company Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Silicon Valley Shelving & Equipment Company Inc. Project and Payment History


Construction Project by unknown general contractor at

2500 Atlas Rd, San Pablo, CA 94806

  • Last known event: 10/10/2023
  • First known event: 10/10/2023

Construction Project by unknown general contractor at

  • Last known event: 09/12/2023
  • First known event: 09/12/2023

Construction Project by unknown general contractor at

  • Last known event: 09/12/2022
  • First known event: 09/12/2022

Commercial Construction Project by unknown general contractor at

2144 Bering Dr, San Jose, CA 95131

    Commercial Construction Project by Rosendin Electric at

      Commercial Construction Project by unknown general contractor at

      2001 Walsh Ave # 54147301, Santa Clara, CA 95050

        Commercial Construction Project by unknown general contractor at

        2001 Walsh Ave # 20120008BN02, Santa Clara, CA 95050

          Commercial Construction Project by CBRE Group, Inc. at

            Commercial Construction Project by Rosendin Electric at

              Commercial Construction Project by Rosendin Electric at

                Waiting for payment from Silicon Valley Shelving & Equipment Company Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%