General Contractor
Review the 49 Finn 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
474 N Beverly Dr, Beverly Hills, CA 90210
Commercial Construction Project at
8440 Wilshire Blvd, Beverly Hills, CA 90211
Commercial Construction Project at
39350 Paseo Padre Pkwy, Fremont, CA 94538
Commercial Construction Project at
3455 Sports Arena Blvd, San Diego, CA 92110
Commercial Construction Project at
2468 Telegraph Ave, Berkeley, CA 94704
Residential Construction Project at
Commercial Construction Project at
30242 Esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
Commercial Construction Project at
5068 N Palm Ave, Fresno, CA 93704
Commercial Construction Project at
1415 4th St SE, Minneapolis, MN 55414
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3201 St Paul St, Baltimore, MD 21218
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
39 North Raymond Avenue, Pasadena, CA 91103
Commercial Construction Project at
7777 Beach Blvd, Buena Park, CA 90620
Residential Construction Project at
933 Robinson St, Los Angeles, CA 90026
Commercial Construction Project at
245 West Green Street, Pasadena, CA 91105
Commercial Construction Project at
6220 N Topanga Canyon Blvd Ste 9080, Woodland Hills, CA 91367
Commercial Construction Project at
State / County Construction Project at
245 E Green St, Pasadena, CA 91101
Commercial Construction Project by SOS Construction Services at
12463 Victory Blvd, North Hollywood, CA 91606
Commercial Construction Project by SOS Construction Services at
3311 W Century Blvd, Inglewood, CA 90303
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Finn Construction Inc..
Typical contract pay terms not yet reported for Finn Construction Inc..
Typical days to payment not yet collected for Finn Construction Inc..