General Contractor
Review the 8 Norwood Construction Services 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%
Commercial Construction Project at
Commercial Construction Project at
7886 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project at
11373 Deerfield Dr, Truckee, CA 96161
Commercial Construction Project at
11202 donner pass rd, Truckee, CA 96161
Commercial Construction Project at
4100 Montgomery Rd, San Jose, CA 95111
Residential Construction Project at
PO Box 2303, Orangevale, CA 95662
State / County Construction Project at
UNIVERISTY OF CALIFORNIA, Davis, CA 95616
State / County Construction Project at
UNIVERSITY OF CALIFORNIA, Davis, CA 95616
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical retainage not yet submitted for Norwood Construction Services.
Typical contract pay terms not yet reported for Norwood Construction Services.
Typical days to payment not yet collected for Norwood Construction Services.