General Contractor
Review the 29 Industrial Design & 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 Simmons Construction Inc. (CA) at
Commercial Construction Project at
33700 County Rd 13th Rd, Woodland, CA 95695
Commercial Construction Project by Simmons Construction Inc. (CA) at
Residential Construction Project by Mattos Underground Construction at
Commercial Construction Project by PieCon Inc. at
Commercial Construction Project by Alvitre Civil Constructors at
Commercial Construction Project by PieCon Inc. at
26060 Colusa Ave, Coalinga, CA 93210
Commercial Construction Project at
168 HAWK DR, Merced, CA 95341
Commercial Construction Project at
26060 S Colusa, Coalinga, CA 93210
Commercial Construction Project by Simmons Construction Inc. (CA) at
13477 Firebaugh Blvd, Madera, CA 93636
Commercial Construction Project at
9370 ROAD 234 TERRA BELLA, Terra Bella, CA 93270
Commercial Construction Project at
17417 Kranenburg Ave, Bakersfield, CA 93314
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%
Typical retainage not yet submitted for Industrial Design & Construction.
Typical contract pay terms not yet reported for Industrial Design & Construction.
Typical days to payment not yet collected for Industrial Design & Construction.