California Specialty Insulation has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California Specialty Insulation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
43%
Unprotected Projects
82%
51%
50%
Reported Slow Payment
0%
0%
1%
Projects With Liens
18%
6%
6%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3520 Conner Way, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
2600 Melksee St, San Ysidro, CA 92173
Commercial Construction Project by unknown general contractor at
20639 S Fordyce Ave, Long Beach, CA 90810
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13255 Amar Rd, City Of Industry, CA 91746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4882 Terracina St, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
7239 Eucalyptus Ave, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11591 Etiwanda Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 Ash St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
22026 vandergrift blvd camp pendleton marine, Corps Base, CA 92055
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%