Foland Construction Inc.
General Contractor
Foland Construction Inc. Payment and Project History
Review the 15 Foland 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 Monitoring15 Projects
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%
Foland Construction Inc. Project and Payment History
Federal Construction Project at
2265 HIGHWAY 154, Santa Barbara, CA 93105
- Last known event: 06/17/2024
- First known event: 06/17/2024
Commercial Construction Project by D Square Construction LLC at
- Last known event: 06/17/2024
- First known event: 03/09/2022
Federal Construction Project by CJW Construction at
222 W Rosamond Blvd, Rosamond, CA 93560
- Last known event: 03/10/2023
- First known event: 03/10/2023
Federal Construction Project by SES Civil and Environmental at
13th & d street, Barstow, CA 92311
State / County Construction Project by Macro -Z-Technology Company at
- Last known event: 04/25/2023
- First known event: 03/08/2022
Commercial Construction Project at
- Last known event: 03/22/2022
- First known event: 03/15/2022
Commercial Construction Project at
23600 Soboba Rd, San Jacinto, CA 92583
Commercial Construction Project by Twins General Contractors at
- Last known event: 11/25/2019
- First known event: 11/20/2019
Commercial Construction Project by Bilbro Construction Company at
14560 2nd Street, March Air Reserve Base, CA 92518
Commercial Construction Project by Archico Design Build at
- Last known event: 11/24/2018
- First known event: 08/15/2018
Waiting for payment from Foland Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Foland Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Foland Construction Inc..
Days to Payment
Typical days to payment not yet collected for Foland Construction Inc..