Subcontractor
Review the 10 FinnCorp Construction 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 by unknown general contractor at
3910 Trust Way, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26225 Eden Landing Rd, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
857 Partridge Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3988 Trust Way, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3912 Trust Way, Hayward, CA 94545
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.
Typical retainage not yet submitted for FinnCorp Construction.
Typical contract pay terms not yet reported for FinnCorp Construction.
Typical days to payment not yet collected for FinnCorp Construction.