General Contractor
Review the 10 Camino West 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
7720 State Hwy 78, Garland, TX 75048
Commercial Construction Project at
1350 S Loop 288 Hwy, Denton, TX 76205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19516 S Susana Rd, Compton, CA 90221
Commercial Construction Project at
20455 S Reeves Ave, Long Beach, CA 90810
Commercial Construction Project at
10535 Heater Ct, San Diego, CA 92121
Commercial Construction Project at
15005 Northam St, La Mirada, CA 90638
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%
Usually 10% retainage in California. See typical retainage by State for Camino West Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Camino West Construction.
Typical days to payment not yet collected for Camino West Construction.