General Contractor
Review the 83 Anderson Group International 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%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
3%
Construction Project at
3801 Park Dr, Frazier Park, CA 93225
Construction Project at
Construction Project at
334 McKendry Pl, Menlo Park, CA 94025
Commercial Construction Project at
901 PANORAMA DR, Bakersfield, CA 93305
Residential Construction Project at
10104 PAUL AVE, Bakersfield, CA 93312
Residential Construction Project at
54900 PARKER PATH RD, Kernville, CA 93238
State / County Construction Project at
Residential Construction Project at
2400 Goldenrod St, Bakersfield, CA 93308
Residential Construction Project at
2400 Goldenrod St Apt COMMUNITY, Bakersfield, CA 93308
Residential Construction Project at
2400 GOLDEN STATE ST, Bakersfield, CA 93308
State / County Construction Project at
Construction Project at
1115 Truxtun Ave, Bakersfield, CA 93301
Construction Project at
81 Carol Ln Apt 205, Oakley, CA 94561
Construction Project at
67 Carol Ln Apt 177, Oakley, CA 94561
Residential Construction Project at
2815 Harmon Rd, Bakersfield, CA 93307
Commercial Construction Project at
312 Kentucky St, Bakersfield, CA 93305
Construction Project at
520 Meadowood Ln, Saint Helena, CA 94574
Construction Project at
1554 Colchester St, Danville, CA 94506
Construction Project at
500 Medanos Avenue Unit 101, Pittsburg, CA 94565
Construction Project at
Construction Project at
1800 Mt Vernon Ave, Bakersfield, CA 93305
Construction Project at
355 BRYANT ST UNIT 209, San Francisco, CA 94107
Construction Project at
1726 Flower St, Bakersfield, CA 93305
Construction Project at
316 Kentucky St 1115, Bakersfield, CA 93305
Commercial Construction Project at
10808 Main St, Lamont, CA 93241
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Anderson Group International.
Typical contract pay terms not yet reported for Anderson Group International.
Typical days to payment not yet collected for Anderson Group International.