Sustainable Security Solutions Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sustainable Security Solutions Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
2215 Walnut St, Columbus, TX 78934
State / County Construction Project by unknown general contractor at
2700 S County Rd 1140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
210-602-7914 1133 N SHORELINE BLVD, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
210 S Main St, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1107 Basse Rd, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Sycamore St, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
1901 w 16th st, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
3600 S 20th Ave, Euless, TX 76039
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%