Menu
HomeContractorsCity Sign Services Inc.Payment and Project History

City Sign Services Inc. Payment and Project History

Review the 55 City Sign Services Inc. 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 Monitoring55 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

City Sign Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

    201 Shannon Rd E 2670, Sulphur Springs, TX 75482

      Residential Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

          Residential Construction Project by unknown general contractor at

          720 W I-30, Royse City, TX 75189

            Residential Construction Project by unknown general contractor at

            7600 Wesley Greenville 214-793-2670 West, Weatherford, TX 02670

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                18661 Lbj Fwy, Mesquite, TX 75150

                  Residential Construction Project by unknown general contractor at

                  10291 COUNTY ROAD 2446, Royse City, TX 75189

                    Commercial Construction Project by unknown general contractor at

                    505 W BRITISH FLYING BLVD TERRELL KENNETH 214-793-2670, Terrell, TX 75160

                      Commercial Construction Project by unknown general contractor at

                        Residential Construction Project by unknown general contractor at

                        100 Eagle Dr, Rio Vista, TX 76093

                          Residential Construction Project by unknown general contractor at

                            Residential Construction Project by unknown general contractor at

                              Residential Construction Project by unknown general contractor at

                              411 n gun barrel ln tx, Gun Barrel City, TX 75156

                                Commercial Construction Project by unknown general contractor at

                                417 Rockwood Park Dr, Fort Worth, TX 76107

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by Texas AirSystems at

                                      Commercial Construction Project by unknown general contractor at

                                      2000 Rollins St, Mckinney, TX 75069

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          2653 n interstate 35e, Carrollton, TX 75006

                                            Commercial Construction Project by Archer Western at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from City Sign Services Inc.


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for City Sign Services Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for City Sign Services Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for City Sign Services Inc..