General Contractor
Review the 19 Current Construction (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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Residential Construction Project at
151 Merced Ave, San Francisco, CA 94127
Residential Construction Project at
3261 HOLLIS ST, Emeryville, CA 94608
Residential Construction Project at
518 38TH AVE, San Francisco, CA 94121
Residential Construction Project at
293 Cumberland St, San Francisco, CA 94114
Construction Project at
1801 POLK ST, San Francisco, CA 94109
Residential Construction Project at
Commercial Construction Project at
Construction Project at
417 Mississippi St, San Francisco, CA 94107
Construction Project at
517 8th Ave, San Francisco, CA 94118
Commercial Construction Project at
839 Broderick St, San Francisco, CA 94115
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%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Current Construction (CA).
Typical contract pay terms not yet reported for Current Construction (CA).
Typical days to payment not yet collected for Current Construction (CA).