General Contractor
Review the 18 20/20 Builders 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5900 HOLLIS ST, Emeryville, CA 94608
Residential Construction Project by Sontag Construction Inc. at
6608 Pinehaven Rd, Oakland, CA 94611
Residential Construction Project by Sontag Construction Inc. at
57 Lincoln Ave, Piedmont, CA 94611
Residential Construction Project at
Residential Construction Project at
135 Requa Pl, Piedmont, CA 94611
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
5500 Doyle St, Emeryville, CA 94608
Residential Construction Project at
2844 Forest Ave, Berkeley, CA 94705
Residential Construction Project at
402 Cedar St, San Carlos, CA 94070
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 20/20 Builders.
Typical contract pay terms not yet reported for 20/20 Builders.
Typical days to payment not yet collected for 20/20 Builders.