General Contractor
Review the 12 Norwood 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
462 Kansas St, San Francisco, CA 94107
Residential Construction Project at
1738 48TH AVE, San Francisco, CA 94122
Residential Construction Project at
480 Belvedere St, San Francisco, CA 94117
Commercial Construction Project at
6 Cowell Ln, Atherton, CA 94027
Construction Project at
236 Ritch St, San Francisco, CA 94107
Construction Project at
234 Ritch St, San Francisco, CA 94107
Residential Construction Project at
2421 Mission St, San Francisco, CA 94110
Residential Construction Project at
131 Rivoli St, San Francisco, CA 94117
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Norwood Construction Inc..
Typical contract pay terms not yet reported for Norwood Construction Inc..
Typical days to payment not yet collected for Norwood Construction Inc..