General Contractor
Review the 13 Flowstar 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
46535 Fremont Blvd, Fremont, CA 94538
Construction Project by unknown general contractor at
39633 Eureka Dr, Newark, CA 94560
Commercial Construction Project at
4251 NE 185th Dr, Portland, OR 97230
Construction Project by unknown general contractor at
3393 W Warren Ave, Fremont, CA 94538
Commercial Construction Project at
9000 Foothills Blvd Ste 150, Roseville, CA 95747
Commercial Construction Project at
Commercial Construction Project by Gidel & Kocal Construction Company, Inc. at
777 Gibraltar Dr M 4, Milpitas, CA 95035
Commercial Construction Project at
591 Yosemite Dr, Milpitas, CA 95035
Commercial Construction Project at
450 Jarvis Dr, Morgan Hill, CA 95037
Commercial Construction Project at
Commercial Construction Project at
6670 Owens Dr, Pleasanton, CA 94588
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Flowstar.
Typical contract pay terms not yet reported for Flowstar.
Typical days to payment not yet collected for Flowstar.