General Contractor
Review the 12 Expericon Construction, 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
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project at
9660 Black Gold Rd, La Jolla, CA 92037
Construction Project at
695 Saturn Blvd, San Diego, CA 92154
Construction Project at
4901 Mt Helix Dr, La Mesa, CA 91941
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1273 Goshen St, San Diego, CA 92110
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11107 Roselle St, San Diego, CA 92121
Commercial Construction Project by Jim Pyer Plastering at
1075 Linda Vista Dr Ste H, San Marcos, CA 92078
Commercial Construction Project at
7700 Ronson Rd, San Diego, CA 92111
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Expericon Construction, Inc..
Typical contract pay terms not yet reported for Expericon Construction, Inc..
Typical days to payment not yet collected for Expericon Construction, Inc..