Therma, LLC has worked on 657 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Therma, LLC had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
96%
33%
34%
Reported Slow Payment
1%
1%
1%
Projects With Liens
3%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TCG Builders, Inc. dba The Core Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
1451 Harbor Bay Pkwy, Alameda, CA 94502
Commercial Construction Project by Technical Builders Inc at
1250 Reliance Way, Fremont, CA 94539
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
304 E Santa Clara St, San Jose, CA 95113
Commercial Construction Project by JTM Construction, Inc. at
127 Great Oaks Blvd, San Jose, CA 95119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dome Construction at
3442 Gateway Blvd 3374, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
3300 N 1st St, San Jose, CA 95134
Construction Project by unknown general contractor at
685 7th St, San Francisco, CA 94103
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6000 James Watson Dr, Hercules, CA 94547
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 100%
2022 - 100%