General Contractor
Review the 11 Berkley Construction Inc. (CA) 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%
Residential Construction Project at
4453 33rd St, San Diego, CA 92116
Residential Construction Project at
705 Cornish Dr, Encinitas, CA 92024
Residential Construction Project at
1990 Titus St, San Diego, CA 92110
Owner Occupied Residential Construction Project at
5024 Plainview Rd, San Diego, CA 92110
Commercial Construction Project at
Residential Construction Project at
17174 El Vuelo, Rancho Santa Fe, CA 92067
Residential Construction Project at
2219 Dwight St, San Diego, CA 92104
Commercial Construction Project at
Residential Construction Project at
959 C Ave, Coronado, CA 92118
Residential Construction Project at
5779 La Jolla Corona Dr, La Jolla, CA 92037
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%
Typical retainage not yet submitted for Berkley Construction Inc. (CA).
Typical contract pay terms not yet reported for Berkley Construction Inc. (CA).
Typical days to payment not yet collected for Berkley Construction Inc. (CA).