General Contractor
Review the 65 Don Azevedo 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
7%
41%
41%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1464 Hwy 99, Gridley, CA 95948
Residential Construction Project at
1111 Harter Pkwy, Yuba City, CA 95993
Construction Project by unknown general contractor at
405 Grass Valley Hwy, Auburn, CA 95603
Commercial Construction Project at
1111 Harter Ave, Woodland, CA 95776
Commercial Construction Project at
1277 Whitney Ranch Pkwy, Rocklin, CA 95765
Commercial Construction Project at
1111 Harter Rd, Yuba City, CA 95993
Commercial Construction Project at
3455 Alhambra Ave, Martinez, CA 94553
Residential Construction Project at
5245 Auburn Blvd, Sacramento, CA 95841
Commercial Construction Project at
Construction Project by unknown general contractor at
5245 Auburn Blvd 2706, Sacramento, CA 95841
Commercial Construction Project at
2094 NEVADA CITY HIGHWAY, Grass Valley, CA 95945
Commercial Construction Project by B&M Builders, Inc (CA) at
Commercial Construction Project at
10051 FAIRWAY DR, Roseville, CA 95678
Commercial Construction Project at
919 HOPPER AVE, Santa Rosa, CA 95403
Commercial Construction Project by B&M Builders, Inc (CA) at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
545 Jefferson Blvd Ste 23, West Sacramento, CA 95605
Commercial Construction Project at
411 Colusa Ave, Yuba City, CA 95991
Commercial Construction Project at
Commercial Construction Project at
8835 Sheldon Rd, Elk Grove, CA 95624
Commercial Construction Project at
101 Peabody Rd, Vacaville, CA 95687
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 Don Azevedo Construction.
Typical contract pay terms not yet reported for Don Azevedo Construction.
Typical days to payment not yet collected for Don Azevedo Construction.