General Contractor
Review the 82 Headwaters 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3609 Elkhorn Blvd, North Highlands, CA 95660
Construction Project by unknown general contractor at
5182 Sonoma Blvd Ste 220, Vallejo, CA 94589
Commercial Construction Project at
3200 CAMERON PARK DR, Shingle Springs, CA 95682
Commercial Construction Project by Weber General Engineering Inc. (WGE) at
Construction Project at
1838 Vicki Ln, Stockton, CA 95205
Commercial Construction Project by Avanti Builders Inc. at
117 Wills Rd, Roseville, CA 95678
Construction Project by unknown general contractor at
850 Sacramento Ave, West Sacramento, CA 95605
Construction Project by unknown general contractor at
2150 Valley Oak Ln, West Sacramento, CA 95691
Construction Project by unknown general contractor at
7171 Bowling Dr Ste 300, Sacramento, CA 95823
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
650 Luther Rd, Red Bluff, CA 96080
Commercial Construction Project by CDI Contractors at
490 Chadbourne Rd Ste D, Fairfield, CA 94534
Commercial Construction Project at
Commercial Construction Project by Cirks dba KDC Construction at
Construction Project at
Construction Project by unknown general contractor at
1227 Striker Ave Ste 150, Sacramento, CA 95834
Construction Project by unknown general contractor at
21333 Oxnard St Fl 1, Woodland Hills, CA 91367
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
317 N Pass Ave Ste B, Burbank, CA 91505
Commercial Construction Project at
1419 N Market Blvd, Sacramento, CA 95834
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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 - 91%
2021 - 100%
Typical retainage not yet submitted for Headwaters Construction Inc..
Typical contract pay terms not yet reported for Headwaters Construction Inc..
Typical days to payment not yet collected for Headwaters Construction Inc..