General Contractor
Review the 161 Redline Custom Contracting 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5132 GORDON LANE, San Diego, CA 92109
Other Construction Project at
PO Box 91214, San Diego, CA 92169
Other Construction Project at
1994 Via Casa Alta, La Jolla, CA 92037
Other Construction Project at
Residential Construction Project at
Other Construction Project at
710 yarmouth ct, San Diego, CA 92109
Other Construction Project at
435-640-1868 710 yarmouth ct, San Diego, CA 92109
Commercial Construction Project at
3865 Ocean Front Walk, San Diego, CA 92109
Other Construction Project at
Residential Construction Project at
5191 Chelsea St, La Jolla, CA 92037
Residential Construction Project at
1360 Beryl St, San Diego, CA 92109
Other Construction Project at
3869 Ocean Front Walk, San Diego, CA 92109
Commercial Construction Project at
Kca, Louisville, KY 85226
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 Redline Custom Contracting Inc..
Others typically said they were paid on invoice from Redline Custom Contracting Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Redline Custom Contracting Inc..