Menu

Corporate Sign Systems Inc. (CA) Payment and Project History

Review the 37 Corporate Sign Systems Inc. (CA) 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Corporate Sign Systems Inc. (CA) Project and Payment History


Commercial Construction Project by Ben E Keith Company at

    Commercial Construction Project by unknown general contractor at

    2470 DE La Cruz Blvd, Santa Clara, CA 95050

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/24/2022
        • First known event: 02/24/2022

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            • Last known event: 03/08/2019
            • First known event: 03/08/2019

            Commercial Construction Project by unknown general contractor at

            • Last known event: 12/05/2018
            • First known event: 12/05/2018

            Commercial Construction Project by unknown general contractor at

            1771 S Amphlett Blvd, San Mateo, CA 94402

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2464 De La Cruz Blvd, Santa Clara, CA 95050

                    Commercial Construction Project by unknown general contractor at

                    3601 Deer Hill Rd, Lafayette, CA 94549

                      Commercial Construction Project by unknown general contractor at

                      2811 Mission College Blvd, Santa Clara, CA 95054

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          Park Center Dr, Patterson, CA 95363

                            Commercial Construction Project by unknown general contractor at

                            230 W Tasman Dr, San Jose, CA 95134

                              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

                                      3003 Oak Rd, Walnut Creek, CA 94597

                                        Commercial Construction Project by unknown general contractor at

                                        450 Mission St, San Francisco, CA 94105

                                          Commercial Construction Project by unknown general contractor at

                                          Leesa Ann Ct, San Jose, CA 95124

                                            Waiting for payment from Corporate Sign Systems Inc. (CA)


                                            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%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Corporate Sign Systems Inc. (CA).

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Corporate Sign Systems Inc. (CA).

                                            Days to Payment

                                            Typical days to payment not yet collected for Corporate Sign Systems Inc. (CA).