General Contractor
Review the 95 Core States Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1800 Skibo Rd, Fayetteville, NC 28303
Construction Project by unknown general contractor at
7553 Arbor Dr, Northwood, OH 43619
State / County Construction Project at
204 Washington St, Calistoga, CA 94515
Commercial Construction Project at
15555 MAIN STREET, Hawthorne, CA 90250
Commercial Construction Project at
15555 Main St, Hesperia, CA 92345
State / County Construction Project at
200 Pier A Ave, Long Beach, CA 90802
Construction Project by unknown general contractor at
3503 Dam Neck Rd, Virginia Beach, VA 23453
Commercial Construction Project at
5185 Cherry Ave, San Jose, CA 95118
Construction Project by unknown general contractor at
320 Barber Ct, Milpitas, CA 95035
Construction Project by unknown general contractor at
1800 Republic Rd Ste 104, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
3220 W Pendleton Ave, Santa Ana, CA 92704
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
110 General Stillwell Dr, Marina, CA 93933
Construction Project by unknown general contractor at
3990 DECOTO RD, Fremont, CA 94555
Construction Project by unknown general contractor at
Construction Project at
30085 Industrial Pkwy SW, Union City, CA 94587
Construction Project at
Construction Project by unknown general contractor at
5852 Dennis Mc Carthy Dr, Lebec, CA 93243
Construction Project by unknown general contractor at
2351 58 Hwy, Mojave, CA 93501
Construction Project by unknown general contractor at
4318 THORNTON AVE, Fremont, CA 94536
Construction Project at
241 LOOMIS ST, San Francisco, CA 94124
Construction Project by unknown general contractor at
1000 Tierra Del Rey, Chula Vista, CA 91910
Construction Project by unknown general contractor at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 72%
2021 - 80%
Typical retainage not yet submitted for Core States Construction.
Typical contract pay terms not yet reported for Core States Construction.
Typical days to payment not yet collected for Core States Construction.