General Contractor
Review the 13 Dirthog Construction 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
382 S Halcyon Rd, Arroyo Grande, CA 93420
Other Construction Project at
595 Wolff St, Oxnard, CA 93033
Residential Construction Project at
3999 State Hwy 135, Santa Maria, CA 93455
Residential Construction Project by Nex Gen General Engineering Inc. at
5450 Baseline Ave, Santa Ynez, CA 93460
Residential Construction Project at
1540 Indiana Way, Nipomo, CA 93444
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project at
airport & broadway, Santa Maria, CA 93458
Other Construction Project at
Westerly rd, Santa Ynez, CA 93460
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Dirthog Construction.
Typical contract pay terms not yet reported for Dirthog Construction.
Typical days to payment not yet collected for Dirthog Construction.