General Contractor
Review the 26 Corrigan Construction Inc. (CA) 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%
40%
41%
Unprotected Projects
87%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
4%
4%
Commercial Construction Project at
1850 Ackley Cir, Oakdale, CA 95361
Commercial Construction Project at
1400 W F St, Oakdale, CA 95361
Commercial Construction Project at
Construction Project at
1633 W Hanford Armona Rd, Hanford, CA 93230
Commercial Construction Project at
Commercial Construction Project at
26980 Co Rd 215, Bangor, MI 49013
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 83%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Corrigan Construction Inc. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Corrigan Construction Inc. (CA).
Typical days to payment not yet collected for Corrigan Construction Inc. (CA).