General Contractor
Review the 9 Read Construction 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%
Construction Project by unknown general contractor at
4828 El Camino Ave, Carmichael, CA 95608
Commercial Construction Project by Pace Performance Construction - at
1048 Dixieanne Ave, Sacramento, CA 95815
Residential Construction Project at
, Sacramento, CA 95838
Residential Construction Project at
4504 Surita St, Sacramento, CA 95864
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 2023.
2021 - 100%
Typical retainage not yet submitted for Read Construction.
Typical contract pay terms not yet reported for Read Construction.
Typical days to payment not yet collected for Read Construction.