General Contractor
Review the 16 Maloney and Bell General Contractors 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3120 Freeboard Dr, West Sacramento, CA 95691
State / County Construction Project at
9821 Busines Park Dr Ste 160B, Sacramento, CA 95827
Construction Project at
Commercial Construction Project at
2800 49th St, Sacramento, CA 95817
Commercial Construction Project at
2nd ave & 49th st & 50th st, Sacramento, CA 95817
Commercial Construction Project at
45th St, Sacramento, CA 95817
Construction Project by unknown general contractor at
1441 Howe Ave Ste 200, Sacramento, CA 95825
Construction Project by unknown general contractor at
9755 Kent St 100, Elk Grove, CA 95624
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 Maloney and Bell General Contractors.
Typical contract pay terms not yet reported for Maloney and Bell General Contractors.
Typical days to payment not yet collected for Maloney and Bell General Contractors.