Subcontractor
Review the 44 Swain Sign 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
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7828 Orangethorpe Ave, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
18065 Euclid St, Fountain Valley, CA 92708
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
6055 E Washington Blvd, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1740 Gillette Rd, Pomona, CA 91768
Commercial Construction Project by unknown general contractor at
6360 Pacific Blvd, Huntington Park, CA 90255
Commercial Construction Project by unknown general contractor at
1539 E Main St, El Cajon, CA 92021
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7021 Hollywood Blvd, Hollywood, FL 33024
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
770 Lawrence Dr, Newbury Park, CA 91320
Residential Construction Project by FedEx at
16475 Sierra Lakes Pkwy, Fontana, CA 92336
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Kindness General Contractors LLC at
Residential Construction Project by Navy Federal Credit Union at
2545 E Imperial Hwy, Brea, CA 92821
Residential Construction Project by Navy Federal Credit Union at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2626 W Colorado Blvd, Los Angeles, CA 90041
Construction Project by unknown general contractor at
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 Swain Sign Inc..
Typical contract pay terms not yet reported for Swain Sign Inc..
Typical days to payment not yet collected for Swain Sign Inc..