General Contractor
Review the 10 Campisi 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
18931 BEAR CREEK RD, Los Gatos, CA 95033
Residential Construction Project at
1771 SANTA BARBARA DR, San Jose, CA 95125
Residential Construction Project at
179 Hobson St, San Jose, CA 95110
Residential Construction Project at
355 S Temple Dr, Milpitas, CA 95035
Residential Construction Project at
1715 Santa Barbara Dr, San Jose, CA 95125
Residential Construction Project at
27 Sunol St, San Jose, CA 95126
Residential Construction Project at
1876 Austin Ave, Los Altos, CA 94024
Residential Construction Project at
760 Henderson Ave, Sunnyvale, CA 94086
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%
2021 - 100%
Typical retainage not yet submitted for Campisi Construction.
Typical contract pay terms not yet reported for Campisi Construction.
Typical days to payment not yet collected for Campisi Construction.