Subcontractor
Review the 13 Fred Gonzales Conc 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by Cole Davis Construction at
Commercial Construction Project by unknown general contractor at
606 S Cleveland St, Oceanside, CA 92054
Residential Construction Project by unknown general contractor at
Residential Construction Project by Cole Davis Construction at
Commercial Construction Project by Moose Construction (CA) at
204-208 W J Street, Encinitas, CA 92023
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1231 Basswood Ave, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
5505 Avenida Maravillas, Rancho Santa Fe, CA 92067
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Cole Davis Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Mullen Construction (CA) at
5508 Avenida Maravillas, Rancho Santa Fe, CA 92067
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.
2021 - 100%
Typical retainage not yet submitted for Fred Gonzales Conc.
Typical contract pay terms not yet reported for Fred Gonzales Conc.
Typical days to payment not yet collected for Fred Gonzales Conc.