General Contractor
Review the 23 Construction West Services Inc. (CW-SI) 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%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2025 FIELDCREST AVE, Fairfield, CA 94534
Construction Project at
ADA Parking Pathway Project, ,
Construction Project at
1069 Meadowlark Dr, Fairfield, CA 94533
State / County Construction Project at
State / County Construction Project at
225 Amador St, Vallejo, CA 94590
Commercial Construction Project at
State / County Construction Project at
699 Old Orchard Dr, Danville, CA 94526
Commercial Construction Project at
101 MARKAM AVE, Vacaville, CA 95688
Commercial Construction Project at
Commercial Construction Project at
505 E Military St, Benicia, CA 94510
Construction Project at
676 & 690 north l st, Livermore, CA 94551
Commercial Construction Project at
Residential Construction Project at
3240 Trifari Pl, Concord, CA 94518
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Construction West Services Inc. (CW-SI).
Typical contract pay terms not yet reported for Construction West Services Inc. (CW-SI).
Typical days to payment not yet collected for Construction West Services Inc. (CW-SI).