General Contractor
Review the 10 Dromhus General Contractors 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
0%
54%
54%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project at
1111 Cotton St, Menlo Park, CA 94025
Residential Construction Project at
Commercial Construction Project at
541 Fanita Way, Menlo Park, CA 94025
Owner Occupied Residential Construction Project at
1876 S Fitch Mountain Rd, Healdsburg, CA 95448
Residential Construction Project at
65 MONTCLAIR TER, San Francisco, CA 94109
Commercial Construction Project at
Residential Construction Project at
840 Union St, San Francisco, CA 94133
Residential Construction Project at
1361 Filbert St, San Francisco, CA 94109
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for Dromhus General Contractors.
Typical contract pay terms not yet reported for Dromhus General Contractors.
Typical days to payment not yet collected for Dromhus General Contractors.