General Contractor
Review the 216 Details CC 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
7%
41%
42%
Unprotected Projects
83%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
4%
3%
Construction Project by unknown general contractor at
21516 Main St Ste A, Grand Terrace, CA 92313
Commercial Construction Project at
40820 Winchester Rd Ste 1425, Temecula, CA 92591
Construction Project by unknown general contractor at
965 Palomar Airport Rd Ste 104, Carlsbad, CA 92011
State / County Construction Project by JSB Builders at
Construction Project by unknown general contractor at
814 Sycamore Valley Rd W, Danville, CA 94526
Commercial Construction Project at
1024 S Coast Hwy, Oceanside, CA 92054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 Fremont St, Las Vegas, NV 89104
Construction Project by unknown general contractor at
75 Enterprise Ste 250, Aliso Viejo, CA 92656
Construction Project by unknown general contractor at
3002 Dow Ave Ste 420, Tustin, CA 92780
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
24839 Del Prado Ave, Dana Point, CA 92629
Commercial Construction Project at
14978 Ceres Ave, Fontana, CA 92335
Commercial Construction Project at
23311 MUIRLANDS BLVD, Lake Forest, CA 92630
Construction Project by unknown general contractor at
11521 N 620th Rd Bldg B, Austin, TX 78726
Construction Project at
75 Enterprise, Aliso Viejo, CA 92656
Commercial Construction Project at
6929 John F Kennedy Blvd, North Little Rock, AR 72116
Commercial Construction Project at
11521 North FM 620 ste 400, Austin, TX 78726
Commercial Construction Project at
2805 Bee Caves Rd Ste 416, Austin, TX 78746
Construction Project by unknown general contractor at
1900 S State College Blvd Ste 500, Anaheim, CA 92806
Commercial Construction Project at
1800 N Reynolds Rd Ste 8, Bryant, AR 72022
Commercial Construction Project at
410 S University Ave Ste 160, Little Rock, AR 72205
Commercial Construction Project at
1800 N Reynolds Rd, Bryant, AR 72022
Commercial Construction Project at
18920 I-35, Kyle, TX 78640
Construction Project by unknown general contractor at
410 S University Ave, Little Rock, AR 72205
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 80%
2023 - 88%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Details CC Inc.
100% 10% retainage
Others typically said they were paid on invoice from Details CC Inc. See what were common payment terms.
100% Paid on invoice
Details CC Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days