General Contractor
Review the 60 Industrial And Commercial Contractors Lp 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
1075 Commerce Ct, American Canyon, CA 94503
Commercial Construction Project at
5175 Airport Rd, Paso Robles, CA 93446
Commercial Construction Project by Spurr Company at
5175 Airport Rd 194, Paso Robles, CA 93446
Construction Project at
644/677 hanna dr, American Canyon, CA 94503
Construction Project at
1500 COMMERCIAL AVE, American Canyon, CA 94503
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
330 COMMERCE BLVD, American Canyon, CA 94503
Commercial Construction Project at
COMMERCE BLVD OFF GREEN, American Canyon, CA 94503
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1166 Commerce Blvd Ste 9029, American Canyon, CA 94503
Commercial Construction Project at
255 Lombard Rd 5422, American Canyon, CA 94503
Commercial Construction Project at
175 Tower Rd Ste A, American Canyon, CA 94503
Commercial Construction Project at
644 Hanna Dr 4709029, American Canyon, CA 94503
Commercial Construction Project at
644 Hanna Dr 5422, American Canyon, CA 94503
Commercial Construction Project by Mike Shahan Construction at
Commercial Construction Project at
5505 Broadway St, American Canyon, CA 94503
Commercial Construction Project at
450 Green Island Rd 9809, American Canyon, CA 94503
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%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Industrial And Commercial Contractors Lp.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Industrial And Commercial Contractors Lp.
Typical days to payment not yet collected for Industrial And Commercial Contractors Lp.