Storage Building Company LLC has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Storage Building Company LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
51%
Unprotected Projects
56%
51%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
44%
10%
4%
Commercial Construction Project by unknown general contractor at
1560 Beacon Point Drive, Jacksonville, FL 32225
Commercial Construction Project by Sharp Management (NJ) at
8510 HERITAGE GREEN WAY, Bradenton, FL 34212
Commercial Construction Project by unknown general contractor at
10 Gordon Dr, Syosset, NY 11791
Commercial Construction Project by Pinnacle Commercial Development Inc at
Construction Project by unknown general contractor at
Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
1690 Spring Port Drive, Harrisonburg, VA 22801
Commercial Construction Project by unknown general contractor at
5350 Ogontz Ave, Philadelphia, PA 19141
Commercial Construction Project by unknown general contractor at
65 Commerce Dr, Cutchogue, NY 11935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
46 ARROW RD, Wethersfield, CT 06109
Commercial Construction Project by Swinerton Builders at
4840 Langdon St, Philadelphia, PA 19124
Commercial Construction Project by MEC Contractors-Engineers at
Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
4890 Summerdale Ave, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
1021 BOSTON RD, Springfield, MA 01119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
645 s weber rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
HOLD STREET NAME, Stockton, CA 95201
Commercial Construction Project by unknown general contractor at
65 Commerce Rd, North Fork, NY 11952
Commercial Construction Project by unknown general contractor at
319 Parker St, Springfield, MA 01129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
8565 Somerset Dr, Largo, FL 33773
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%