General Contractor
Review the 49 Bjork Construction Co. 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%
Commercial Construction Project by Frontline General Engineering Construction Inc. at
TASSAJARA RD, Pleasanton, CA 94566
State / County Construction Project at
1401 Pacific Ave, San Leandro, CA 94577
Commercial Construction Project at
700 S De Anza Blvd, Mountain House, CA 95391
Construction Project at
1041 Colorado Ave, Palo Alto, CA 94303
Commercial Construction Project at
37 493787 122 000763 auto mall pkwy, Fremont, CA 94538
Commercial Construction Project at
4420 Enterprise Pl, Fremont, CA 94538
Construction Project at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project at
Residential Construction Project at
j1983 cabana 1025 ocho rios dr, Danville, CA 94526
Commercial Construction Project at
J1940 2022 BOARDWALKS 4420 ENTERPRISE PL, Fremont, CA 94538
Commercial Construction Project at
344 Lakeside Dr, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
J1816 Pay Pal 2211 North 1 st, San Jose, CA 95131
Commercial Construction Project at
Commercial Construction Project at
4420 Enterprise St, Fremont, CA 94538
Commercial Construction Project at
200 south deanza blvd, Cupertino, CA 95014
Commercial Construction Project at
555 Del Rey Ave, Sunnyvale, CA 94085
Commercial Construction Project at
4363 Palisade Ter, Fremont, CA 94539
Commercial Construction Project at
J1720 Pge Cargill 4420 Enterprise St, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4450 Enterprise St Ste 106, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project 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.
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 Bjork Construction Co. Inc. (CA).
Typical contract pay terms not yet reported for Bjork Construction Co. Inc. (CA).
Typical days to payment not yet collected for Bjork Construction Co. Inc. (CA).