Subcontractor
Review the 122 Sound-Crete Contractors 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%
37%
37%
Unprotected Projects
71%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
6%
5%
Construction Project by Associated Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Construction Project by Crawford Design and Development LLC at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Capitola Rd, Santa Cruz, CA 95065
Commercial Construction Project by unknown general contractor at
6000 Lindhurst Ave, Marysville, CA 95901
Construction Project by unknown general contractor at
1720 Lombardy Rd, Pasadena, CA 91106
Construction Project by unknown general contractor at
Construction Project by Bella Casa Development Corporation at
Construction Project by K2 General Contractors at
Construction Project by Stoer Construction Inc (CA) at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colt Builders Inc. (NM) at
Construction Project by Frank Daniele, Inc. (CA) at
Construction Project by Elk's Construction, Inc. (CA) at
7388 Foothill Rd, Pleasanton, CA 94566
Construction Project by unknown general contractor at
Construction Project by A&R Construction Inc. at
Construction Project by Western National Contractors at
3090 Bristol St Ste 260, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
59th & lower buckey rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 Sound-Crete Contractors Inc..
Typical contract pay terms not yet reported for Sound-Crete Contractors Inc..
Typical days to payment not yet collected for Sound-Crete Contractors Inc..