General Contractor
Review the 259 Newton Construction 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
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
21048 G2153 Isla Vista Community Center Signage Lighting, , 21048
Construction Project at
23029 SM DPW Road Yard EV Charging Stations Project, , 23029
State / County Construction Project at
2755 Augusta St, San Luis Obispo, CA 93401
State / County Construction Project at
Commercial Construction Project at
398 LUNER ROAD, Lompoc, CA 93437
Construction Project at
No 23035, ,
Construction Project at
calle real road no 23032, ,
Commercial Construction Project at
551 Santa Barbara St, Santa Barbara, CA 93101
Commercial Construction Project at
398 Jerry St, Jerry City, OH 43437
Commercial Construction Project at
515 AND 513 CORAL WAY, Goleta, CA 93117
Commercial Construction Project at
509 CORAL WAY, Goleta, CA 93117
Commercial Construction Project at
511 CORAL WAY, Goleta, CA 93117
Construction Project by unknown general contractor at
1026 Palm St Ste 105, San Luis Obispo, CA 93401
Construction Project at
120 N Mary Dr, Santa Maria, CA 93458
Commercial Construction Project at
State / County Construction Project at
1488 Schilling Pl, Salinas, CA 93901
Commercial Construction Project at
507 AND 505 CORAL WAY, Goleta, CA 93117
Construction Project at
No 23032, ,
Construction Project at
1248 E Dena Way, Santa Maria, CA 93454
Construction Project at
930 Rancho Verde, Santa Maria, CA 93458
Commercial Construction Project at
503 AND 501 CORAL WAY, Goleta, CA 93117
Construction Project at
21049 G2249 SB PHD Bldg 4 Patient Check In Remodel, G2249, 21049
State / County Construction Project at
680 Wadsworth St, Pismo Beach, CA 93449
Commercial Construction Project at
518 THRU 516 CORAL WY, Goleta, CA 93117
Construction Project at
No 23037, New, 23037
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 92%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Newton Construction.
17% No Retainage
83% 5% retainage
Typical contract pay terms not yet reported for Newton Construction.
Typical days to payment not yet collected for Newton Construction.
Payment process was normal. Paid when paid.