General Contractor
Review the 6 568 Construction, Inc. 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
9679 Marilla Dr, Lakeside, CA 92040
Commercial Construction Project at
3820 Teak St, San Diego, CA 92113
Residential Construction Project at
7150 Central Ave, Lemon Grove, CA 91945
Construction Project by unknown general contractor at
6525 Mission Gorge Rd, San Diego, CA 92120
Commercial Construction Project at
5555 FLORENCE ST, Imperial Beach, CA 91932
Residential Construction Project at
555 Florence St, Imperial Beach, CA 91932
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%
2021 - 100%
Typical retainage not yet submitted for 568 Construction, Inc..
Typical contract pay terms not yet reported for 568 Construction, Inc..
Typical days to payment not yet collected for 568 Construction, Inc..