General Contractor
Review the 18 McIntosh Builders 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1800 Sonoma Ave, Santa Rosa, CA 95405
Residential Construction Project at
829 Spring St, Santa Rosa, CA 95404
Residential Construction Project at
3480 Hawks Beard, Sonoma, CA 95476
Residential Construction Project at
1345 Woody Creek Ln, Windsor, CA 95492
Commercial Construction Project at
21912 RIVER RD, Geyserville, CA 95441
Commercial Construction Project at
5917 Mountain Hawk Dr, Santa Rosa, CA 95409
Construction Project at
Residential Construction Project at
7891 Dove Ln, Windsor, CA 95492
Residential Construction Project at
2930 Lawndale Rd, Kenwood, CA 95452
Residential Construction Project at
8900 Summerhill Ln, Kenwood, CA 95452
Construction Project at
216 Malet St, Sonoma, CA 95476
Commercial Construction Project at
800 American Way, Windsor, CA 95492
Residential Construction Project at
3131 Trinity Rd, Glen Ellen, CA 95442
Residential Construction Project at
4758 Annadel Heights Dr, Santa Rosa, CA 95405
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McIntosh Builders.
Typical contract pay terms not yet reported for McIntosh Builders.
Typical days to payment not yet collected for McIntosh Builders.