General Contractor
Review the 17 Andrews and Thornley Construction 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
MEE LANE, St Helena, CA 94574
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Hwy 29, St Helena, CA 94574
Commercial Construction Project at
Commercial Construction Project at
4411 Redwood Rd 2052, Napa, CA 94558
Commercial Construction Project at
55 Benton Way, American Canyon, CA 94503
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2800 main st, Saint Helena, CA 94574
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Andrews and Thornley Construction.
Typical contract pay terms not yet reported for Andrews and Thornley Construction.
Typical days to payment not yet collected for Andrews and Thornley Construction.