Commercial Construction Project by unknown general contractor at
main st & heritage rd, Chula Vista, CA 91911
- Last known event: 06/09/2023
- First known event: 06/09/2023
Subcontractor
Review the 25 Conterra LLC 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 by unknown general contractor at
3636 E Baseline Rd, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
main st & heritage rd, Chula Vista, CA 91911
Commercial Construction Project by Hamann Construction at
Residential Construction Project by unknown general contractor at
1262 Tierra Real Rd, Boulevard, CA 91905
Commercial Construction Project by Lennar at
Commercial Construction Project by Granite Construction Company at
Commercial Construction Project by Medearis Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Security Paving Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tovey/Shultz Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
White City rd, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
State / County Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10750 Fm 1233, Crane, TX 79731
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%
2021 - 100%
Typical retainage not yet submitted for Conterra LLC.
Typical contract pay terms not yet reported for Conterra LLC.
Typical days to payment not yet collected for Conterra LLC.