General Contractor
Review the 15 Another Construction Co. 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2920 Prospect Park Dr, Rancho Cordova, CA 95670
Commercial Construction Project at
Commercial Construction Project at
26247 THIRNTON RD, Sheridan, CA 95681
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
584 Moss ln, Granite Bay, CA 95746
Commercial Construction Project at
9650 W Taron Dr, Elk Grove, CA 95757
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%
Typical retainage not yet submitted for Another Construction Co..
Typical contract pay terms not yet reported for Another Construction Co..
Typical days to payment not yet collected for Another Construction Co..