General Contractor
Review the 49 Billson 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2462 S 5th Ave, Oroville, CA 95965
Commercial Construction Project by Walberg Inc. at
2640 S 5th Ave, Oroville, CA 95965
State / County Construction Project at
1900 Martin Luther King Jr Pkwy, Chico, CA 95928
Residential Construction Project at
4268 TULIYANI DR, Chico, CA 95973
Commercial Construction Project at
221 Normal Ave, Chico, CA 95928
Construction Project at
233 Main St, Chico, CA 95928
Commercial Construction Project at
1931 E 20th St, Chico, CA 95928
Commercial Construction Project at
1180 Live Oak Blvd, Yuba City, CA 95991
Construction Project by unknown general contractor at
1441 Park Ave, Chico, CA 95928
Residential Construction Project at
4404 Woodrose Dr, Oroville, CA 95965
Residential Construction Project at
1171 Woodland Ave, Chico, CA 95928
Residential Construction Project at
1494 COUNTRY OAK DR, Paradise, CA 95969
State / County Construction Project at
7480 Cana Hwy, Chico, CA 95973
Residential Construction Project at
1448 Bille Rd, Paradise, CA 95969
Residential Construction Project at
1541 Bille Rd, Paradise, CA 95969
Commercial Construction Project at
Commercial Construction Project at
680 Oro Damn Blvd, Oroville, CA 95965
Commercial Construction Project at
Residential Construction Project at
2145 Floral Ave, Chico, CA 95926
Commercial Construction Project at
105 Broadway St, Chico, CA 95928
Residential Construction Project at
818 Chestnut St, Chico, CA 95928
Residential Construction Project at
Residential Construction Project at
2230 Park Ave, Chico, CA 95928
Commercial Construction Project at
228 Broadway St, Chico, CA 95928
Residential Construction Project at
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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 - 100%
Typical retainage not yet submitted for Billson Construction.
Typical contract pay terms not yet reported for Billson Construction.
Typical days to payment not yet collected for Billson Construction.