General Contractor
Review the 8 Coombs Service Group 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
State / County Construction Project at
Commercial Construction Project at
515 Southland St, Nipomo, CA 93444
State / County Construction Project at
1100 Dunaweal Ln, Calistoga, CA 94515
State / County Construction Project at
715 E 4th St, Beaumont, CA 92223
Commercial Construction Project at
13717 S Marks Ave, Caruthers, CA 93609
Commercial 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%
Typical retainage not yet submitted for Coombs Service Group.
Typical contract pay terms not yet reported for Coombs Service Group.
Typical days to payment not yet collected for Coombs Service Group.