General Contractor
Review the 39 House Construction 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 by Palisade Builders at
Commercial Construction Project at
Commercial Construction Project by Baines Nibbi JV at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Swenson at
1023 W El Camino Real, Mountain View, CA 94040
Commercial Construction Project by Johnstone Moyer, Inc. at
3333 Kifer Rd, Santa Clara, CA 95051
Residential Construction Project at
Commercial Construction Project by Palisade Builders at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Palisade Builders at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project at
Commercial Construction Project at
4610 Alameda Exp, San Jose, CA 95118
Commercial Construction Project at
42701 Missions Fall Ct, Fremont, CA 94536
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project at
Commercial Construction Project at
555 W Evelyn Ave, Mountain View, CA 94041
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1 E Selby Ln, Redwood City, CA 94063
Commercial Construction Project at
Commercial Construction Project by Michael Roberts Construction 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 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for House Construction.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for House Construction.
Typical days to payment not yet collected for House Construction.