Subcontractor
Review the 11 All Bay Area Dustless Blasting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
46%
47%
Unprotected Projects
50%
50%
50%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
865 Silverado Trl, Calistoga, CA 94515
Owner Occupied Residential Construction Project by unknown general contractor at
1732 E 22nd St, Oakland, CA 94606
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
447 SANTA FE AVE, Richmond, CA 94801
Residential Construction Project by unknown general contractor at
2 Wolfback Ridge Rd, Sausalito, CA 94965
Residential Construction Project by Vucina Construction Inc at
Commercial Construction Project by unknown general contractor at
205 W Market St, Salinas, CA 93901
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for All Bay Area Dustless Blasting.
Typical contract pay terms not yet reported for All Bay Area Dustless Blasting.
Typical days to payment not yet collected for All Bay Area Dustless Blasting.