General Contractor
Review the 114 Four by Four 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
0%
41%
42%
Unprotected Projects
72%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
21%
4%
3%
Residential Construction Project at
4179 FALCON ST, San Diego, CA 92103
Commercial Construction Project by Steigerwald-dougherty Inc at
Residential Construction Project at
1560 Crespo Dr, La Jolla, CA 92037
Commercial Construction Project at
2649 Ocean St, Carlsbad, CA 92008
Residential Construction Project at
4388 Witherby St, San Diego, CA 92103
Commercial Construction Project at
2345 Via Siena, La Jolla, CA 92037
Residential Construction Project at
8457 PRESTWICK DR, San Diego, CA 92037
Owner Occupied Residential Construction Project at
Residential Construction Project at
4195 Falcon St, San Diego, CA 92103
Commercial Construction Project at
Residential Construction Project at
961 La Jolla Rancho Rd, La Jolla, CA 92037
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by RAOZ General Engineering Inc. at
950 IDUSTRIAL AVENUE, Chula Vista, CA 91911
Commercial Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
16658 Liberty Ridge, Solana Beach, CA 16658
Construction Project at
Commercial Construction Project at
5515 Calumet Ave Lot 28, La Jolla, CA 92037
Residential Construction Project at
Commercial Construction Project at
5515 Calumet Ave, La Jolla, CA 92037
Residential Construction Project at
2411 Andregg Rd, Auburn, CA 95603
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 100%
2022 - 87%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Four by Four Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from Four by Four Construction Inc.. See what were common payment terms.
100% Paid on invoice
Four by Four Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days