General Contractor
Review the 158 AP Thomas 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1260 TRIANGLE CT, West Sacramento, CA 95605
Commercial Construction Project at
2453 26th Ave, Sacramento, CA 95822
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3880 Innovator Dr, Sacramento, CA 95834
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
250 Gibson Dr, Roseville, CA 95678
Construction Project at
164 GATEWAY EAST, Napa, CA 94559
Commercial Construction Project at
616 Alhambra Blvd, Sacramento, CA 95816
Commercial Construction Project at
414 K St Ste 180, Sacramento, CA 95814
Commercial Construction Project at
414 K St Ste 150, Sacramento, CA 95814
Commercial Construction Project at
Construction Project by unknown general contractor at
192 Blue Ravine Rd, Folsom, CA 95630
Construction Project by unknown general contractor at
2001 2nd St, Davis, CA 95618
Construction Project by unknown general contractor at
4311 Town Center Blvd, El Dorado Hills, CA 95762
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
5424 Crossings Dr, Rocklin, CA 95677
Commercial Construction Project by AT&T at
Commercial Construction Project at
9165 Bruceville Rd, Elk Grove, CA 95758
State / County Construction Project at
county road 98 & hutchison drive, Davis, CA 95616
Commercial 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 - 97%
Usually 10% retainage in California. See typical retainage by State for AP Thomas Construction Inc.
10% 5% retainage
90% 10% retainage
Others typically said they were paid on invoice from AP Thomas Construction Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for AP Thomas Construction Inc.
We enjoy working with AP Thomas Construction, Inc. they are one of our favorite GC's to work with and always pays on time.