General Contractor
Review the 8 Construction On Time 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project at
560 Menlo Oaks Dr, Menlo Park, CA 94025
Residential Construction Project at
1463 Richardson Ave, Los Altos, CA 94024
Construction Project at
1366 christina ave rd, San Jose, CA 95125
Owner Occupied Residential Construction Project at
2351 Fruitdale Ave, San Jose, CA 95128
Residential Construction Project at
2440 Shibley Ave, San Jose, CA 95125
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.
2023 - 100%
2022 - 50%
Typical retainage not yet submitted for Construction On Time Inc.
Typical contract pay terms not yet reported for Construction On Time Inc.
Typical days to payment not yet collected for Construction On Time Inc.