Stronghold Alarm Systems Job history
Stronghold Alarm Systems has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Stronghold Alarm Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6122 S 228th St, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4063 Salem Industrial Dr NE, Salem, OR 97301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 Industry St, Everett, WA 98203
Commercial Construction Project by unknown general contractor at
13851 NE 171st St, Woodinville, WA 98072
Commercial Construction Project by unknown general contractor at
3995 70TH AVE E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
3520 Pacific Ave N, Auburn, WA 98047
Commercial Construction Project by unknown general contractor at
19711 77th Ave S, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
2141 MILWAUKEE WAY, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
2141 Milliuakee Way, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Stronghold Alarm Systems
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%