General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
9778 E Cherry Ln, Nampa, ID 83687
Commercial Construction Project at
9778 Cherry Ln, Nampa, ID 83687
Commercial Construction Project at
1660 S Walnut St, Burlington, WA 98233
Commercial Construction Project at
Commercial Construction Project at
706 4th St 7, Sacramento, CA 95818
Commercial Construction Project at
706 4th St, Sacramento, CA 95818
Commercial Construction Project at
777 5th St, West Sacramento, CA 95605
Commercial Construction Project at
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
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%
Typical retainage not yet submitted for Inland California.
Typical contract pay terms not yet reported for Inland California.
Typical days to payment not yet collected for Inland California.