Property Owner / Public Entity
In the last 12 months, The Swig Company has worked 41 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
1501 BROADWAY ST, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Commercial Roofing at
Federal Construction Project by unknown general contractor at
14558 W Spad St, Luke Air Force Base, AZ 85309
Commercial Construction Project by unknown general contractor at
6300 W Wilshire Blvd Ste 140, Los Angeles, CA 90048
Commercial Construction Project by Devcon Construction, Inc. at
Federal Construction Project by unknown general contractor at
14185 W Falcon St B547, Luke Air Force Base, AZ 85309
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Far West Contractors Corporation at
6300 W Wilshire Blvd Ste 708, Los Angeles, CA 90048
Commercial Construction Project by Highland Commercial Roofing at
6300 W Wilshire Blvd, Los Angeles, CA 90048
Commercial Construction Project by Webcor Construction, L.P. dba Webcor Builders at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by Far West Contractors Corporation at
6300 W Wilshire Blvd Fl 14, Los Angeles, CA 90048
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Highland Commercial Roofing at
595 E Colorado Blvd Fl 7, Pasadena, CA 91101
Commercial Construction Project by Highland Commercial Roofing at
3130 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project by Devcon Construction, Inc. at
Construction Project by unknown general contractor at
1205 Chrysler Dr, Menlo Park, CA 94025
Construction Project by unknown general contractor at
119 Independence Dr, Menlo Park, CA 94025
Federal Construction Project by unknown general contractor at
9004 Spad Street, Glendale, AZ 85309
Commercial Construction Project by Ameresco Inc. at
9 Fort Irwin Road, Fort Irwin, CA 92310
Commercial Construction Project by Interscape Construction Inc at
6300 W Wilshire Blvd Ste 600, Los Angeles, CA 90048
Federal Construction Project by unknown general contractor at
1004 ROSAMOND BLVD EDWARDS, Afb, CA 93524
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 - 97%
2022 - 100%