General Contractor
Review the 203 Conan Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6550 51st St, San Diego, CA 92120
Commercial Construction Project at
8800 Grossmont College Dr Bldg 51, El Cajon, CA 92020
State / County Construction Project at
Federal Construction Project at
1125 S Ditmar St, Oceanside, CA 92054
State / County Construction Project at
8800 Grossmont College Dr 55, El Cajon, CA 92020
Construction Project at
State / County Construction Project at
State / County Construction Project by Advanced Acoustic Contractors Inc. at
8425 Palm St, Lemon Grove, CA 91945
State / County Construction Project at
2870 WHIPTAIL LOOP EAST STE 225, Carlsbad, CA 92010
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
1840 40th Street, San Diego, CA 92113
State / County Construction Project at
Construction Project at
380 W F St, Encinitas, CA 92024
State / County Construction Project at
State / County Construction Project at
925 Magdalena Avenue, Chula Vista, CA 91915
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project by Balfour Beatty at
9229 Harris Plant Rd 0531, San Diego, CA 92145
State / County Construction Project at
State / County Construction Project by Balfour Beatty at
landfill main st & maxwell rd, Chula Vista, CA 91911
Residential Construction Project by Rudolph and Sletten Inc at
9229 Harris Plant Rd 051, San Diego, CA 92145
State / County Construction Project at
1650 Exploration Falls Dr, Chula Vista, CA 91915
State / County 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 - 98%
2021 - 97%
Usually 5% retainage in California. See typical retainage by State for Conan Construction Inc..
8% No Retainage
58% 5% retainage
33% 10% retainage
Others typically said they were paid when paid from Conan Construction Inc.. See what were common payment terms.
100% Pay when paid
Conan Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Prompt payments, a pleasure to do business with.