General Contractor
Review the 67 Paul Mello 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
702 W 5TH ST, Chico, CA 95928
Construction Project at
665 FEATHER RIVER DR, Chester, CA 96020
Residential Construction Project by Chuck Tatreau Construction at
602 Paseo Companeros St, Chico, CA 95928
Construction Project at
Construction Project at
2 PORTIA CT, Chico, CA 95973
Construction Project at
1699 MANZANITA, Chico, CA 95928
Construction Project at
2581 California Park Dr, Chico, CA 95928
Construction Project at
2580 CAL PARK DRIVE, Chico, CA 95973
Construction Project at
EAST AVE, Chico, CA 95973
Construction Project at
Construction Project at
1267 Daylily Ln, Chico, CA 95926
Construction Project at
2415 Ceres Ave, Chico, CA 95926
Construction Project at
1504 Maplewood Dr, Orland, CA 95963
Construction Project at
FELICITY CT, Oroville, CA 95966
Construction Project at
2189 Solano St, Corning, CA 96021
Residential Construction Project by Chuck Tatreau Construction at
Commercial Construction Project by Chuck Tatreau Construction at
1991 Humboldt Rd, Chico, CA 95928
Commercial Construction Project by Chuck Tatreau Construction at
119 W 14th St, Chico, CA 95928
Residential Construction Project at
Residential Construction Project at
Residential Construction Project by Chuck Tatreau Construction at
11 Commerce Ct Ste 1, Chico, CA 95928
Residential Construction Project by Chuck Tatreau Construction at
2913 Paris Pl, Chico, CA 95973
Commercial Construction Project by Chuck Tatreau Construction at
735 Reece ln, Chico, CA 95973
Commercial Construction Project by Chuck Tatreau Construction at
2917 Paris Pl, Chico, CA 95973
Residential 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Paul Mello Construction Inc..
Others typically said they were paid when paid from Paul Mello Construction Inc.. See what were common payment terms.
100% Pay when paid
Paul Mello Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days