Subcontractor
Review the 22 Bighorn 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
4513 Cove Dr, Carlsbad, CA 92008
Commercial Construction Project by W.E. Heuslein General Contractor, Inc. at
608 Poinsettia Ave, Vista, CA 92081
Commercial Construction Project by unknown general contractor at
1081 Poinsettia Ave, Vista, CA 92081
Commercial Construction Project by unknown general contractor at
1491 Poinsettia Ave Ste 136, Vista, CA 92081
Commercial Construction Project by unknown general contractor at
1495 C St, San Diego, CA 92101
State / County Construction Project by unknown general contractor at
Switch Station, La Jolla, CA 92093
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Federal Construction Project by Cox Construction Company at
Electric Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
18535 Aliso Canyon Rd # J 1351, Rancho Santa Fe, CA 92067
Federal Construction Project by unknown general contractor at
106 Lemon Grove Rd Water Treatment Plant, Camp Pendleton, CA 92055
State / County Construction Project by unknown general contractor at
380 Avenida Pico # 1405, San Clemente, CA 92672
Commercial Construction Project by Hamilton Pacific Chamberlain LLC at
11201 Benton St E85, Loma Linda, CA 92354
State / County Construction Project by Barnhart-Reese Construction at
Other Construction Project by unknown general contractor at
1180 Gopher Canyon Rd, Vista, CA 92084
State / County Construction Project by Erickson-Hall Construction at
1 Pirate Cove Performing Arts, Oceanside, CA 92054
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Bighorn Construction Inc..
Typical contract pay terms not yet reported for Bighorn Construction Inc..
Typical days to payment not yet collected for Bighorn Construction Inc..