Material or Equipment Supplier
Review the 369 Nameplate Company 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%
23%
37%
Unprotected Projects
0%
67%
56%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Ameresco Inc. at
1255 W Arrow Hwy, San Dimas, CA 91773
Commercial Construction Project by Rawlings Mechanical at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
1753 33rd Street, Manhattan Beach, CA 90250
Commercial Construction Project by Lendlease at
3401 S La Cienega Blvd, Los Angeles, CA 90016
State / County Construction Project by Engie Services U.S. at
36712 RD 112, Visalia, CA 93291
State / County Construction Project by Steiner Bros Construction Co. at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Ameresco Inc. at
Commercial Construction Project by Rba Builders Inc at
Federal Construction Project by Dumarc Corporation at
Commercial Construction Project by A Level Above at
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Waste Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Grahovac Construction (CA) at
Commercial Construction Project by Grahovac Construction (CA) at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Cannon Building 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 Nameplate Company.
Typical contract pay terms not yet reported for Nameplate Company.
Typical days to payment not yet collected for Nameplate Company.