General Contractor
Review the 16 Finbarr Collins 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2950 WEBSTER ST, San Francisco, CA 94123
Commercial Construction Project at
3545 PIERCE ST, San Francisco, CA 94123
Commercial Construction Project at
Construction Project by unknown general contractor at
415 DE Haro St, San Francisco, CA 94107
Residential Construction Project at
780 Elizabeth St, San Francisco, CA 94114
Commercial Construction Project at
525-527 LASUEN ST, Sonoma, CA 95476
Residential Construction Project at
75 Century Dr, Mill Valley, CA 94941
Residential Construction Project at
823 Mohican Way, Redwood City, CA 94062
Commercial Construction Project at
3932 Mission St, San Francisco, CA 94112
Residential Construction Project at
3543 Pierce St, San Francisco, CA 94123
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Finbarr Collins Construction Inc..
Typical contract pay terms not yet reported for Finbarr Collins Construction Inc..
Typical days to payment not yet collected for Finbarr Collins Construction Inc..