General Contractor
Review the 13 Belfast 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
140 Squaw Valley Rd, Mccloud, CA 96057
Commercial Construction Project at
103 E Lake St, Mount Shasta, CA 96067
Commercial Construction Project at
3335 Placer St # 224, Redding, CA 96001
Commercial Construction Project at
130 E Lake St, Mount Shasta, CA 96067
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1055 Gilert St, Redding, CA 96001
Residential Construction Project at
3162 Colombard Walk, Redding, CA 96001
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Belfast Construction.
Typical contract pay terms not yet reported for Belfast Construction.
Typical days to payment not yet collected for Belfast Construction.