Subcontractor
Review the 9 Fuse Specialty LLC (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
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
47%
Unprotected Projects
0%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Suffolk Construction at
540 Thorn St, San Diego, CA 92103
Construction Project by unknown general contractor at
1953 Jamacha Rd, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
hunte pkwy & exploration falls drive, Chula Vista, CA 91915
Commercial Construction Project by Sukut Construction, LLC at
Commercial Construction Project by unknown general contractor at
CAMINO CAPISTRANO, San Juan Capistrano, CA 92675
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2024 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fuse Specialty LLC (CA).
Typical contract pay terms not yet reported for Fuse Specialty LLC (CA).
Typical days to payment not yet collected for Fuse Specialty LLC (CA).