Industrial Design & Construction
General Contractor
Industrial Design & Construction Payment and Project History
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 Monitoring29 Projects
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%
Industrial Design & Construction Project and Payment History
Commercial Construction Project by Simmons Construction Inc. (CA) at
Commercial Construction Project at
33700 County Rd 13th Rd, Woodland, CA 95695
- Last known event: 11/19/2024
- First known event: 03/19/2024
Commercial Construction Project by Simmons Construction Inc. (CA) at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project by Mattos Underground Construction at
- Last known event: 01/25/2022
- First known event: 01/25/2022
Commercial Construction Project by PieCon Inc. at
- Last known event: 06/22/2020
- First known event: 06/22/2020
Commercial Construction Project by Alvitre Civil Constructors at
- Last known event: 10/03/2022
- First known event: 02/09/2021
Commercial Construction Project by PieCon Inc. at
26060 Colusa Ave, Coalinga, CA 93210
- Last known event: 11/23/2021
- First known event: 11/23/2021
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
- Last known event: 03/19/2021
- First known event: 03/19/2021
Commercial Construction Project at
9370 ROAD 234 TERRA BELLA, Terra Bella, CA 93270
Commercial Construction Project at
17417 Kranenburg Ave, Bakersfield, CA 93314
Waiting for payment from Industrial Design & Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Industrial Design & Construction.
Payment Terms
Typical contract pay terms not yet reported for Industrial Design & Construction.
Days to Payment
Typical days to payment not yet collected for Industrial Design & Construction.