Subcontractor
Review the 121 DL Sinjem Co. 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
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Uprite Construction at
1700 E Garry Ave, Santa Ana, CA 92705
Commercial Construction Project by Uprite Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by FCL Builders, LLC at
8888 Balboa Ave, San Diego, CA 92123
Commercial Construction Project by TFW Construction at
2855 Faivre Street, Chula Vista, CA 91911
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by KPRS Construction Services, Inc. at
13135 Marlay Ave, Fontana, CA 92337
Commercial Construction Project by Uprite Construction at
3130 S Fairview St, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
3330 Heritage Rd, Chula Vista, CA 91911
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Xebec Building Company Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by Xebec Building Company Inc. at
Commercial Construction Project by TFW Construction at
SE CORNER OF MELROSE DRIVE AND LIONSHEAD AVE, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TFW Construction at
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Fullmer Construction at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Laurco Inc. at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by Hansen-Rice Inc. at
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%
Typical retainage not yet submitted for DL Sinjem Co..
Typical contract pay terms not yet reported for DL Sinjem Co..
Typical days to payment not yet collected for DL Sinjem Co..