General Contractor
Review the 117 G Swanson 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4098 24th St, San Francisco, CA 94114
Construction Project by unknown general contractor at
245 WINSTON DR, San Francisco, CA 94132
Commercial Construction Project at
2701 Mission St, San Francisco, CA 94110
Commercial Construction Project at
2325 NORIEGA ST, San Francisco, CA 94122
Construction Project by unknown general contractor at
2400 N Texas St, Fairfield, CA 94533
Construction Project by unknown general contractor at
101 Vineyard, Morgan Hill, CA 95037
Commercial Construction Project at
Construction Project by unknown general contractor at
5615 Snell Ave, San Jose, CA 95123
Construction Project by unknown general contractor at
800 Northridge Mall, Salinas, CA 93906
Commercial Construction Project at
1400 e 14th st, San Leandro, CA 94577
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
944 Stockton St, San Francisco, CA 94108
Construction Project by unknown general contractor at
1184 Mathilda Ave N, Sunnyvale, CA 94089
Construction Project by unknown general contractor at
2225 Quimby Rd, San Jose, CA 95122
Construction Project by unknown general contractor at
Commercial Construction Project at
1100 Butte House Rd, Yuba City, CA 95991
Construction Project by unknown general contractor at
1640 VAN NESS AVE, San Francisco, CA 94109
Construction Project by unknown general contractor at
1107 S King Rd, San Jose, CA 95122
Construction Project by unknown general contractor at
2611 S Cedar Ave, Fresno, CA 93725
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
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 - 89%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for G Swanson Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for G Swanson Construction Inc.
Typical days to payment not yet collected for G Swanson Construction Inc.