General Contractor
Review the 89 Summer Systems 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
4500 atlantic ave, Long Beach, CA 90807
Construction Project by unknown general contractor at
3800 Ming Ave, Bakersfield, CA 93309
Construction Project by unknown general contractor at
100 N Larchmont Blvd, Los Angeles, CA 90004
Commercial Construction Project at
333 N Redington St, Hanford, CA 93230
Commercial Construction Project at
5851 Balboa Ave, San Diego, CA 92111
Commercial Construction Project at
2121 High St, Selma, CA 93662
Residential Construction Project at
43215 Doverwood Ct, Lancaster, CA 93536
Commercial Construction Project by Vert Environmental at
1401 Wilshire Blvd, Santa Monica, CA 90403
Construction Project by unknown general contractor at
3996 Ball Rd, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
2240 N Bellflower Blvd, Long Beach, CA 90815
Construction Project by unknown general contractor at
5515 E LA Palma Ave Ste 100, Anaheim, CA 92807
Commercial Construction Project by Layton Construction Co. at
5360 S Riley Ln, Salt Lake City, UT 84107
Federal Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
6070 N Irwindale Ave, Irwindale, CA 91702
Commercial Construction Project at
1611 W BEVERLY BLVD, Montebello, CA 90640
Commercial Construction Project at
Construction Project by unknown general contractor at
21821 DEVONSHIRE ST, Los Angeles, CA 91311
Construction Project by unknown general contractor at
5671 Kanan Rd, Agoura Hills, CA 91301
Commercial Construction Project at
3290 Stevens Creek Blvd, San Jose, CA 95117
Construction Project by unknown general contractor at
State / County Construction Project at
658 E Brier Dr Ste 100, San Bernardino, CA 92408
Commercial Construction Project at
Commercial Construction Project at
1875 WILLOW PASS RD, Concord, CA 94520
Construction Project at
Construction Project at
2127 E 17th St, Santa Ana, CA 92705
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Summer Systems Inc.
Typical contract pay terms not yet reported for Summer Systems Inc.
Typical days to payment not yet collected for Summer Systems Inc.