Subcontractor
Review the 7 Almaden 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
20650 Stevens Creek Blvd, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
20694 Stevens Creek Blvd, Cupertino, CA 95014
Commercial Construction Project by Haggerty Construction at
Commercial Construction Project by unknown general contractor at
IMPAX LABS, Union City, CA
Commercial Construction Project by unknown general contractor at
Kane Dr, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
99 N 1st St, San Jose, CA 95113
Commercial Construction Project by unknown general contractor at
230 Devcon Dr, San Jose, CA 95112
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Almaden Construction Inc..
Typical contract pay terms not yet reported for Almaden Construction Inc..
Typical days to payment not yet collected for Almaden Construction Inc..