General Contractor
Review the 240 Process Cellular 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
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%
State / County Construction Project at
645 S Melrose Dr, Oceanside, CA 92081
Commercial Construction Project at
Commercial Construction Project at
3325 Midway Dr, San Diego, CA 92110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1440 Mission Ave, Oceanside, CA 92058
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4370 Palm Ave, San Diego, CA 92154
Commercial Construction Project at
732 13th St, San Diego, CA 92101
Commercial Construction Project at
11260 Clairemont Mesa Blvd, San Diego, CA 92124
Commercial Construction Project at
8055 W Manchester Ave, Playa Del Rey, CA 90293
Commercial Construction Project at
1245 Broadway, El Cajon, CA 92021
Commercial Construction Project at
2428 N Euclid Ave, Upland, CA 91784
Commercial Construction Project at
870 Amena Ct, Chula Vista, CA 91910
Commercial Construction Project at
7245 Linda Vista Rd, San Diego, CA 92111
Residential Construction Project at
9315 Wheatlands Rd, Santee, CA 92071
Commercial Construction Project at
3051 Rosecrans Pl, San Diego, CA 92110
Commercial Construction Project at
745 E St, Chula Vista, CA 91910
Commercial Construction Project at
4270 DEL SOL BLVD, San Diego, CA 92154
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
430 W Katella Ave, Anaheim, CA 92802
Commercial Construction Project at
7849 Tommy Dr, San Diego, CA 92119
Commercial Construction Project at
6905 Paradise Valley Rd, San Diego, CA 92139
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 Process Cellular Inc.
Typical contract pay terms not yet reported for Process Cellular Inc.
Typical days to payment not yet collected for Process Cellular Inc.