General Contractor
Review the 5 Infinity Building Corporation 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3045 Alamo Dr, Vacaville, CA 95687
Commercial Construction Project at
3370 Coach Ln, Cameron Park, CA 95682
Commercial Construction Project at
MITCHELL AVE JACK 916-367-3892, South San Francisco, CA 94080
Commercial Construction Project at
& vintage park dr tim 916-291-6883, Foster City, CA 94404
Commercial Construction Project at
180 S Airport Blvd, South San Francisco, CA 94080
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Infinity Building Corporation.
Typical contract pay terms not yet reported for Infinity Building Corporation.
Typical days to payment not yet collected for Infinity Building Corporation.