Inland California
General Contractor
Inland California Payment and Project History
Review the 17 Inland California 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Inland California Project and Payment History
Commercial Construction Project at
9778 E Cherry Ln, Nampa, ID 83687
- Last known event: 11/20/2023
- First known event: 09/25/2023
Commercial Construction Project at
9778 Cherry Ln, Nampa, ID 83687
Commercial Construction Project at
1660 S Walnut St, Burlington, WA 98233
- Last known event: 06/28/2023
- First known event: 06/28/2023
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
706 4th St 7, Sacramento, CA 95818
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
706 4th St, Sacramento, CA 95818
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
777 5th St, West Sacramento, CA 95605
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/25/2018
Commercial Construction Project at
W Ave I 30Th Street W Apn 3107-012-116, Lancaster, CA 93535
Commercial Construction Project at
WEST SIDE OF 30TH ST WEST NORTH OF AVE I WEST, Lancaster, CA 93536
Commercial Construction Project at
30th west & ave h12, Lancaster, CA 93536
Commercial Construction Project at
2917 Floyd Ave, Modesto, CA 95355
Commercial Construction Project at
45431 30th St E, Lancaster, CA 93535
Waiting for payment from Inland California
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Inland California.
Payment Terms
Typical contract pay terms not yet reported for Inland California.
Days to Payment
Typical days to payment not yet collected for Inland California.