General Contractor
Review the 37 C.W. Horton General Contractor 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
0%
26%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
100%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1700 S Disneyland Dr, Anaheim, CA 92802
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
55 Forth Street, San Francisco, CA 94103
Commercial Construction Project at
780 Mission St, South Pasadena, CA 91030
Commercial Construction Project at
WC RICK LEACH, Hayward, CA
Commercial Construction Project at
1800 Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
405 Taylor St, San Francisco, CA 94102
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 88%
2022 - 75%
2021 - 88%
Typical retainage not yet submitted for C.W. Horton General Contractor Inc..
Typical contract pay terms not yet reported for C.W. Horton General Contractor Inc..
Typical days to payment not yet collected for C.W. Horton General Contractor Inc..