General Contractor
Review the 699 Plant Construction Company, LP 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%
42%
43%
Unprotected Projects
95%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
4%
3%
State / County Construction Project at
Commercial Construction Project at
100 Columbus Ave, San Francisco, CA 94133
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5630-5638 MISSION ST, San Francisco, CA 94112
Commercial Construction Project at
Commercial Construction Project at
2 Lake St, San Francisco, CA 94118
Commercial Construction Project at
Commercial Construction Project at
831 Montgomery St, San Francisco, CA 94133
Commercial Construction Project at
Commercial Construction Project at
390 Valencia St, San Francisco, CA 94103
Commercial Construction Project by Stuart Dean Co., Inc. at
State / County Construction Project by Stuart Dean Co., Inc. at
638 Mason St, San Francisco, CA 94129
State / County Construction Project at
gayley road and university drive, Berkeley, CA 94720
State / County Construction Project at
1930 University Ave, Berkeley, CA 94704
Commercial Construction Project at
Commercial Construction Project at
3055 16TH ST, San Francisco, CA 94103
Commercial Construction Project at
State / County Construction Project at
Frank Schlessinger Way, Berkeley, CA 94720
Commercial Construction Project at
5630 Mission St, San Francisco, CA 94112
Commercial Construction Project at
1300 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project at
Construction Project at
1832 Club House Rd 1700, Diablo, CA 94528
Construction Project at
35-38 meadow dr, San Francisco, CA 94130
Construction Project at
35 Meadow Dr, San Francisco, CA 94130
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 98%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for Plant Construction Company, LP.
3% No Retainage
3% 5% retainage
93% 10% retainage
Others typically said they were paid when paid from Plant Construction Company, LP. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Plant Construction Company, LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days