General Contractor
Review the 17 Service Solutions 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
5526 Caminito Exquisito, San Diego, CA 92130
Residential Construction Project by Vert Environmental at
120 N Pacific St Ste J1, San Marcos, CA 92069
Construction Project by Alliance Environmental Group LLC at
Construction Project by Alliance Environmental Group LLC at
Construction Project by Alliance Environmental Group LLC at
756 Pacific Surf Dr, Solana Beach, CA 92075
Construction Project by Alliance Environmental Group LLC at
Construction Project by Alliance Environmental Group LLC at
Construction Project by Alliance Environmental Group LLC at
Construction Project at
1759 Oceanside Blvd Ste F, Oceanside, CA 92054
Residential Construction Project at
6477 corte la luz, Carlsbad, CA 92009
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Service Solutions.
Typical contract pay terms not yet reported for Service Solutions.
Typical days to payment not yet collected for Service Solutions.