Siteline Interior Carpentry Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Siteline Interior Carpentry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
363 E Wacker Dr 401, Chicago, IL 60601
Construction Project by I-Grace Company at
37N 211 Elm Court 37th Floor, Los Angeles, CA 90067
Construction Project by ALL Masonry Construction Company dba ALL Construction Group at
Construction Project by Flintco, LLC at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Construction Project by J.H. Snyder Co. at
Commercial Construction Project by unknown general contractor at
702 Dolorosa, San Antonio, TX 78207
Commercial Construction Project by Hirsch Construction Corp at
5 Broad Canal Way, Cambridge, MA 02142
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by DHC Builders at
Commercial Construction Project by Walsh Construction Co at
435 N Michigan Ave Unit 1217, Chicago, IL 60611
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by W.E. O’Neil at
Construction Project by unknown general contractor at
401 N Michigan Ave Fl 28, Chicago, IL 60611
Construction Project by Charles Pankow Builders at
199 S Los Robles Ave Ste 300, Pasadena, CA 91101
Construction Project by SRG Solutions at
Construction Project by SRG Solutions 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.
2023 - 100%
2022 - 86%
2021 - 90%