General Contractor
Review the 11 5th Construction Services 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
Commercial Construction Project at
6310 GREENWICH DR, San Diego, CA 92122
Commercial Construction Project at
6349 NANCY RIDGE DR, San Diego, CA 92121
Commercial Construction Project at
4241 Jutland Dr, San Diego, CA 92117
Commercial Construction Project 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for 5th Construction Services.
Typical contract pay terms not yet reported for 5th Construction Services.
Typical days to payment not yet collected for 5th Construction Services.
The way is suppose to be, good.