Menu
HomeContractorsSoft Story ProsPayment and Project History

Soft Story Pros Payment and Project History

Review the 29 Soft Story Pros 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Soft Story Pros Project and Payment History


Residential Construction Project at

    Commercial Construction Project at

      Commercial Construction Project at

      7945 willis ave, Panorama City, CA 91402

        Commercial Construction Project at

        950 S Gramercy Dr, Los Angeles, CA 90019

          Commercial Construction Project by CES4 Construction at

          127 Rosemont Ave, Los Angeles, CA 90026

            Commercial Construction Project at

            5351 vantage ave, Valley Village, CA 91607

              Commercial Construction Project at

              612 N Hayworth Ave, Los Angeles, CA 90048

                Commercial Construction Project at

                14712 delano st, Van Nuys, CA 91411

                  Commercial Construction Project at

                  4610 Densmore Ave, Encino, CA 91436

                    Commercial Construction Project at

                      Commercial Construction Project at

                        Commercial Construction Project by HZS Engineering & Construction Inc. at

                        3926 Inglewood Blvd, Los Angeles, CA 90066

                          Commercial Construction Project at

                          1021 w 14th st, San Pedro, CA 90731

                            Commercial Construction Project at

                            10877 Palms Blvd, Los Angeles, CA 90034

                              Commercial Construction Project by CES4 Construction at

                              1310 S Highland Ave, Los Angeles, CA 90019

                                Commercial Construction Project at

                                144 n swall dr, Beverly Hills, CA 90211

                                  Commercial Construction Project at

                                  422 S Kenmore Ave, Los Angeles, CA 90020

                                    Commercial Construction Project at

                                    1205 victoria ave, Venice, CA 90291

                                      Commercial Construction Project at

                                      4972 W 21st St, Los Angeles, CA 90016

                                        Commercial Construction Project at

                                        5968 S West Blvd, Los Angeles, CA 90043

                                          Commercial Construction Project at

                                          317 S State St, Los Angeles, CA 90033

                                            Commercial Construction Project at

                                            1317 N Mans Field Ave, Los Angeles, CA 90028

                                              Commercial Construction Project at

                                              1408 S St Andrews Pl, Los Angeles, CA 90019

                                                Commercial Construction Project at

                                                • Last known event: 08/29/2019
                                                • First known event: 08/29/2019
                                                1 Active Lien 

                                                Commercial Construction Project by HZS Engineering & Construction Inc. at

                                                4350 Beverly Blvd, Los Angeles, CA 90004

                                                  Waiting for payment from Soft Story Pros


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Soft Story Pros.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Soft Story Pros.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Soft Story Pros.