General Contractor
Review the 16 Appius 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Residential Construction Project at
831 Hamilton St, Costa Mesa, CA 92627
Residential Construction Project by Vert Environmental at
2363 Needham Rd Ste 110, El Cajon, CA 92020
Commercial Construction Project at
Commercial Construction Project at
180 terrace driveseveral untits, Vista, CA 92084
Commercial Construction Project at
13812 & 13872 la pat place, Westminster, CA 92683
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Appius Construction Co..
Others typically said they were paid if paid from Appius Construction Co.. See what were common payment terms.
100% Pay if paid
Appius Construction Co. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days