General Contractor
Review the 19 Finton 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%
Residential Construction Project at
Residential Construction Project at
7451 West Drycreek Road, Healdsburg, CA 95448
Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
225 N Canon Dr # 8C, Beverly Hills, CA 90210
Residential Construction Project at
Residential Construction Project at
10363 Cheviot Dr, Los Angeles, CA 90064
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
501 E Channel Rd, Santa Monica, CA 90402
Commercial Construction Project at
64 Canyon Crk, Irvine, CA 92603
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%
Typical retainage not yet submitted for Finton Construction.
Typical contract pay terms not yet reported for Finton Construction.
Typical days to payment not yet collected for Finton Construction.