General Contractor
Review the 239 Charles E. Thomas Company 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
0%
40%
41%
Unprotected Projects
67%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
34500 Date Palm Dr, Cathedral City, CA 92234
Commercial Construction Project at
date palm drive & victoria drive, Cathedral City, CA 92234
Commercial Construction Project at
295 Washington St, Daly City, CA 94015
Construction Project at
27903 mccall blvd, Sun City, CA 92585
Commercial Construction Project at
Residential Construction Project at
25351 Trumble Rd, Perris, CA 92571
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
27503 MCCALL BLVD, Menifee, CA 92585
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3425 N Tracy Blvd, Tracy, CA 95376
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2639 Oroville Dam Blvd E, Oroville, CA 95965
Commercial Construction Project at
monte mar rd & e vista way, Vista, CA 92084
Commercial Construction Project at
Residential Construction Project by Kaiser Construction LLC at
18875 Watts Valley Rd 01, Sanger, CA 93657
Construction Project at
1711 E Ave J, Lancaster, CA 93535
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 95%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Charles E. Thomas Company Inc..
83% No Retainage
17% 10% retainage
Others typically said they were paid on invoice from Charles E. Thomas Company Inc.. See what were common payment terms.
100% Paid on invoice
Charles E. Thomas Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days