General Contractor
Review the 334 Neff Construction Inc 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
97%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
1701 Petaluma Ave, Long Beach, CA 90815
Construction Project at
12342 Trask, Garden Grove, CA 90843
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
15 W Alhambra Rd, Alhambra, CA 91801
State / County Construction Project at
15 W Alhambra Rd 23, Alhambra, CA 91801
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
2301 Alhambra St, Norco, CA 92860
State / County Construction Project at
1701 Brightwood St, Monterey Park, CA 91754
State / County Construction Project at
1250 W Parkridge Ave, Corona, CA 92880
State / County Construction Project at
Commercial Construction Project at
311 Orange St, Redlands, CA 92374
Commercial Construction Project at
Al Harris Lane, Redlands, CA 92375
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
101 S 2nd St, Alhambra, CA 91801
Construction Project at
State / County Construction Project at
Commercial Construction Project at
321 Orange St, Redlands, CA 92374
Commercial Construction Project at
1740 Howard Pl, Redlands, CA 92373
State / County Construction Project by Hamel Contracting at
State / County Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project at
State / County Construction Project at
26700 Cottonwood Ave, Moreno Valley, CA 92555
State / County 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 - 96%
2021 - 100%
Typical retainage not yet submitted for Neff Construction Inc.
Typical contract pay terms not yet reported for Neff Construction Inc.
Typical days to payment not yet collected for Neff Construction Inc.