General Contractor
Review the 20 Ireland General Contracting (CA) 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 at
4305 Mission Blvd Ste 101, San Diego, CA 92109
Commercial Construction Project at
5970 Orangethorpe Ave, Buena Park, CA 90620
Construction Project by unknown general contractor at
801 S Twin Oaks Valley Rd Ste 104, San Marcos, CA 92078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4135 Illinois St, San Diego, CA 92104
Residential Construction Project at
800 N Rios Ave N, Solana Beach, CA 92075
Commercial Construction Project at
236 E 17th St, Costa Mesa, CA 92627
Commercial Construction Project at
9828 MISSION GORGE RD STE B, San Diego, CA 92107
Commercial Construction Project at
Commercial Construction Project at
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 Ireland General Contracting (CA).
Others typically said they were paid on invoice from Ireland General Contracting (CA). See what were common payment terms.
100% Paid on invoice
Ireland General Contracting (CA) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days