General Contractor
Review the 28 H.J. Rabbitt & Sons 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
3402-3438 el camino real, Santa Clara, CA 95051
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
541 27th St, San Francisco, CA 94131
Construction Project at
Construction Project at
Residential Construction Project at
1841 Powell St, San Francisco, CA 94133
Residential Construction Project at
Commercial Construction Project at
977 Laurel St, San Carlos, CA 94070
Commercial Construction Project at
1490 Ocean Ave 9115, San Francisco, CA 94112
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 14%
Usually no retainage in California. See typical retainage by State for H.J. Rabbitt & Sons.
100% No Retainage
Typical contract pay terms not yet reported for H.J. Rabbitt & Sons.
Typical days to payment not yet collected for H.J. Rabbitt & Sons.