General Contractor
Review the 47 Angotti & Reilly 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%
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
415 18th Ave, San Francisco, CA 94121
State / County Construction Project at
600 16th St, San Francisco, CA 94158
State / County Construction Project at
Construction Project by unknown general contractor at
2519 Mission St, San Francisco, CA 94110
State / County Construction Project at
State / County Construction Project at
825 SOUTHWOOD DR, South San Francisco, CA 94080
Construction Project at
6 Peter Behr Dr, San Rafael, CA 94903
Commercial Construction Project at
2700 21ST ST, San Francisco, CA 94110
Residential Construction Project at
10 Washington St, Oakland, CA 94607
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7752 Enterprise Dr, Newark, CA 94560
Commercial Construction Project at
2200 Jerrold Ave Ste, San Francisco, CA 94124
Commercial Construction Project at
State / County Construction Project at
1530 43rd Ave, San Francisco, CA 94122
Commercial Construction Project at
State / County 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Angotti & Reilly Inc.
100% 10% retainage
Others typically said they were paid on invoice from Angotti & Reilly Inc. See what were common payment terms.
100% Paid on invoice
Angotti & Reilly Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days