General Contractor
Review the 10 Peter Downey Construction Company, 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by Berkeley Building Company Inc (CA) at
4048 PANAMA CT, Oakland, CA 94611
Residential Construction Project at
2109 Broadway St, San Francisco, CA 94115
Residential Construction Project at
2151 Laguna St Apt 3, San Francisco, CA 94115
Commercial Construction Project at
3522 Clay St, San Francisco, CA 94118
Commercial Construction Project at
345 Hampton Rd, Piedmont, CA 94611
Commercial Construction Project at
Residential Construction Project by Aaron Gordon Construction Inc at
Commercial Construction Project at
1800 Gough St # 3, San Francisco, CA 94109
Residential Construction Project at
2559 Green St, San Francisco, CA 94123
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Peter Downey Construction Company, Inc..
Typical contract pay terms not yet reported for Peter Downey Construction Company, Inc..
Typical days to payment not yet collected for Peter Downey Construction Company, Inc..