General Contractor
Review the 23 Record Building 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1099 Dry Creek Rd, Healdsburg, CA 95448
Commercial Construction Project at
421 Foss St, Healdsburg, CA 95448
Commercial Construction Project at
19202 Cabot Blvd, Hayward, CA 94545
Residential Construction Project at
515 Tucker St, Healdsburg, CA 95448
Residential Construction Project at
413 Haydon St, Healdsburg, CA 95448
Construction Project at
17433 Arnold Dr, Sonoma, CA 95476
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
212 2nd St, Healdsburg, CA 95448
Residential Construction Project at
Residential Construction Project at
9885 Westside Rd, Healdsburg, CA 95448
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2017 Stony Oak Ct, Santa Rosa, CA 95403
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 Record Building.
Typical contract pay terms not yet reported for Record Building.
Typical days to payment not yet collected for Record Building.