General Contractor
Review the 12 Don Peterson Contracting, 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
del obispo street parkways 24207, ,
Construction Project at
2501 Haymar Drive, Carlsbad, CA 92008
Construction Project at
24205, ,
Commercial Construction Project at
san juan creek rd & la novia ave, San Juan Capistrano, CA 92675
Construction Project at
23542 Moulton Pkwy, Laguna Woods, CA 92637
Commercial Construction Project at
Commercial Construction Project at
23542 ALTON PKWY, Laguna Woods, CA 92654
State / County Construction Project by Ferreira Construction at
2270 TRUMBLE RD, Perris, CA 92572
Commercial Construction Project at
Commercial Construction Project at
grant st & bay ave, Moreno Valley, CA 92553
Commercial 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 Don Peterson Contracting, Inc. .
Typical contract pay terms not yet reported for Don Peterson Contracting, Inc. .
Typical days to payment not yet collected for Don Peterson Contracting, Inc. .