General Contractor
Review the 21 Fierro Enterprises (CA) 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
7820 Lincoln Ave, Riverside, CA 92504
Commercial Construction Project at
1084 E 2nd St, Pomona, CA 91766
Commercial Construction Project at
17538 Valley Blvd, Bloomington, CA 92316
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by The DA Gill Company at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Construction Project by Provident General Contractors at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10529 Vine St, Lakeside, CA 92040
Commercial Construction Project at
76009 Club Villa Dr, Indian Wells, CA 92210
Commercial Construction Project at
76009 Brown St, Indio, CA 92201
Commercial Construction Project at
275 Letton St, Ramona, CA 92065
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Fierro Enterprises (CA).
Typical contract pay terms not yet reported for Fierro Enterprises (CA).
Typical days to payment not yet collected for Fierro Enterprises (CA).