Subcontractor
Review the 297 Giampolini And Company 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
89%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1445 S VAN NESS AVE, San Francisco, CA 94110
Construction Project by unknown general contractor at
2390 Bush St, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dickinson Cameron Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2238 Hyde St, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
1482 67th St, Emeryville, CA 94608
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7200 Amador Plaza Rd, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie 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 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Giampolini And Company.
100% No Retainage
Typical contract pay terms not yet reported for Giampolini And Company.
Typical days to payment not yet collected for Giampolini And Company.