Condiotti Enterprises Inc
General Contractor
Condiotti Enterprises Inc Payment and Project History
Review the 12 Condiotti Enterprises 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 Monitoring12 Projects
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%
Condiotti Enterprises Inc Project and Payment History
Residential Construction Project at
1000 DEL ROBLE LN, Windsor, CA 95492
- Last known event: 10/26/2023
- First known event: 08/04/2023
Commercial Construction Project at
VICTORIA OAKS LOTS 69 THRU 74 1000 DEL ROBLE LANE, Windsor, CA 95492
- Last known event: 08/30/2022
- First known event: 08/30/2022
Commercial Construction Project at
P O BOX 6858, Santa Rosa, CA 95406
- Last known event: 01/15/2019
- First known event: 08/30/2018
Residential Construction Project at
2837 Linwood Ave, Santa Rosa, CA 95404
- Last known event: 10/17/2018
- First known event: 07/20/2018
Commercial Construction Project at
1615 Grayhawk Place, Rohnert Park, CA 94928
- Last known event: 07/28/2018
- First known event: 07/28/2018
Commercial Construction Project at
2552 Linwood Ave, Santa Rosa, CA 95404
- Last known event: 05/22/2018
- First known event: 05/22/2018
Residential Construction Project at
2408 Orleans St, Santa Rosa, CA 95403
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
2425 Avignon Cir, Santa Rosa, CA 95403
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project by Montage Development at
2108 Fulton Rd 2160, Santa Rosa, CA 95403
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Condiotti Enterprises Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Condiotti Enterprises Inc.
Payment Terms
Typical contract pay terms not yet reported for Condiotti Enterprises Inc.
Days to Payment
Typical days to payment not yet collected for Condiotti Enterprises Inc.