General Contractor
Review the 49 Colindres And Associates 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
288 29th Ave, San Francisco, CA 94121
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3225 Clay St, San Francisco, CA 94115
Residential Construction Project at
2430 Vallejo St, San Francisco, CA 94123
Residential Construction Project at
263 29TH AVE, San Francisco, CA 94121
Residential Construction Project at
114 Hazel Ln, Piedmont, CA 94611
Commercial Construction Project at
3070 PACIFI, San Francisco, CA 94115
Commercial Construction Project at
2840 Green St, San Francisco, CA 94123
Commercial Construction Project at
1745 N Point St, San Francisco, CA 94123
Commercial Construction Project at
159 7th Ave, San Francisco, CA 94118
Residential Construction Project at
2505 Pacific Ave, San Francisco, CA 94115
Residential Construction Project at
110 Idlewood Rd, Kentfield, CA 94904
Commercial Construction Project at
3070 Pacific Ave, San Francisco, CA 94115
Residential Construction Project at
2340 Washington St, San Francisco, CA 94115
Residential Construction Project at
Residential Construction Project at
375 San Mateo Dr, Menlo Park, CA 94025
Owner Occupied Residential Construction Project at
932 Minnesota st, San Francisco, CA 94107
Residential Construction Project at
151 Alice B Toklas Pl, San Francisco, CA 94109
Residential Construction Project at
2845 Broadway St 2940, San Francisco, CA 94115
Residential Construction Project at
68 Medway Rd, San Anselmo, CA 94960
Commercial Construction Project at
21 Turnagain Rd, Greenbrae, CA 94904
Residential Construction Project at
Residential Construction Project at
111 locust ave, Mill Valley, CA 94941
Owner Occupied Residential 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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 86%
Usually 5% retainage in California. See typical retainage by State for Colindres And Associates.
100% 5% retainage
Typical contract pay terms not yet reported for Colindres And Associates.
Typical days to payment not yet collected for Colindres And Associates.