Soil Solutions has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Soil Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
104 Maple Ave, Bay Shore, NY 11706
State / County Construction Project by unknown general contractor at
110 Cherry Valley Ave, West Hempstead, NY 11552
Construction Project by unknown general contractor at
131-02 40 RD, New York, NY 11354
State / County Construction Project by unknown general contractor at
1226 Adams St, Hoboken, NJ 07030
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by Turner Construction at
Laguardia Airportterminal C/d, New York, NY 11371
State / County Construction Project by unknown general contractor at
5 Commercial St, Brooklyn, NY 11222
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%
2021 - 100%