General Contractor
Review the 14 DJ Balling 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
330 Chestnut St, Redwood City, CA 94063
Construction Project by unknown general contractor at
3015 Woodside Rd, Woodside, CA 94062
Residential Construction Project at
Residential Construction Project at
8 REDBERRY RDG, Portola Valley, CA 94028
Residential Construction Project at
250 Lindenbrook Rd, Woodside, CA 94062
Residential Construction Project at
297 Atherton Ave, Atherton, CA 94027
Residential Construction Project at
35 Possum Ln, Portola Valley, CA 94028
Residential Construction Project at
Residential Construction Project at
1079 Fremont St, Menlo Park, CA 94025
Commercial Construction Project at
37530 Enterprise Ct, Newark, CA 94560
Residential Construction Project at
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 - 100%
Typical retainage not yet submitted for DJ Balling Construction.
Typical contract pay terms not yet reported for DJ Balling Construction.
Typical days to payment not yet collected for DJ Balling Construction.