General Contractor
Review the 9 Podesta 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
1093-1095 De Haro Street, San Francisco, CA 94107
Construction Project by unknown general contractor at
1717 SOLANO WAY STE 14, Concord, CA 94520
Owner Occupied Residential Construction Project at
1320 Mills Ave, Burlingame, CA 94010
Residential Construction Project at
1224 Edgehill Dr, Burlingame, CA 94010
Residential Construction Project at
1095 De Haro St, San Francisco, CA 94107
Residential Construction Project at
1344 Vancouver Ave, Burlingame, CA 94010
Residential Construction Project at
160 Beaver St, San Francisco, CA 94114
Commercial Construction Project at
344 Connecticut Street, San Francisco, CA 94107
Residential Construction Project at
273 Chenery St, San Francisco, CA 94131
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Podesta Construction, Inc..
Typical contract pay terms not yet reported for Podesta Construction, Inc..
Typical days to payment not yet collected for Podesta Construction, Inc..