General Contractor
Review the 109 Creekside Commercial Builders Inc 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
4%
41%
41%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
131 Glenwood Ave, Grass Valley, CA 95945
Commercial Construction Project at
State / County Construction Project at
5921 E Levee Rd, Sacramento, CA 95835
Commercial Construction Project at
4800 Lang Ave, Mcclellan, CA 95652
Commercial Construction Project at
4820 Lang Ave, Mcclellan, CA 95652
Commercial Construction Project at
4800/4820 LANG AVE, Mclellan, CA 95652
Commercial Construction Project at
4820 & 4800 lang ave, Park, CA 95652
State / County Construction Project at
State / County Construction Project by Sierra National Construction Inc at
State / County Construction Project by WWF Contractors Corp. at
5100 Sierra College Blvd # 529963, Rocklin, CA 95677
Residential Construction Project at
State / County Construction Project at
100 N 1st St, Campbell, CA 95008
State / County Construction Project at
4601 Norwood Ave, Sacramento, CA 95838
Residential Construction Project by West Creek Builders at
2314 Northview Dr, Sacramento, CA 95833
State / County Construction Project at
Commercial Construction Project at
2400 Willow Pass Rd, Concord, CA 94519
Commercial Construction Project at
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Construction Project at
17145 Depot St, Morgan Hill, CA 95037
Commercial Construction Project at
1042 S John Ave, Springfield, MO 65804
State / County Construction Project by WWF Contractors Corp. at
Construction Project at
2400 N Park Dr, Sacramento, CA 95835
Construction Project at
1440 W Stanford Ranch Rd, Rocklin, CA 95765
Construction Project at
Commercial Construction Project at
4410 Douglas Blvd, Granite Bay, CA 95746
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 88%
Usually 10% retainage in California. See typical retainage by State for Creekside Commercial Builders Inc.
40% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Creekside Commercial Builders Inc. See what were common payment terms.
100% Pay when paid
Creekside Commercial Builders Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Got our first draw in a timely manner. We have had great communication with Creekside and they are quick to respond to our questions.