General Contractor
Review the 67 Romero 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
0%
41%
42%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
4%
3%
Construction Project at
COLCHESTER CT, San Diego, CA 92154
Commercial Construction Project at
10578 Father Junipero Serra Trl, Santee, CA 92071
Commercial Construction Project at
3493 Pacheco Blvd, Martinez, CA 94553
Commercial Construction Project at
1801 Marina Vista Ave, Martinez, CA 94553
Commercial Construction Project at
FRANKLIN BLVD A020 798, Boise, ID 83709
Commercial Construction Project at
LINCOLN AVE, Jerome, ID 83338
Federal Construction Project at
318 Lonax Imperial Beach CA 91932, Imperial Beach, CA 91932
Commercial Construction Project at
EDSON RD MITSCHER WAY, San Diego, CA 92145
Commercial Construction Project at
Commercial Construction Project at
2100 Laguna St, Martinez, CA 94553
Construction Project by RJ Noble at
A N A N A N, N/a, N/A
Commercial Construction Project at
Construction Project at
HICKAM AVENUE, Fairfield, CA 94535
Commercial Construction Project at
Commercial Construction Project at
CENTER DRIVE, La Quinta, CA 53910
Commercial Construction Project at
Commercial Construction Project at
CA DONALD 760-594-7134, Menifee, CA 92584
Commercial Construction Project at
limonite ave & beach st 760-594-1753, Lamonte, CA 65337
Commercial Construction Project at
boyington rd & mitscher way, San Diego, CA 92145
Residential Construction Project at
166 Crescent Ave, Portola Valley, CA 94028
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project by Trumark Companies at
Commercial Construction Project at
summersbend off butterfield stage temecula ca 1st roundabout, Temecula, CA 92589
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Romero Construction.
Typical contract pay terms not yet reported for Romero Construction.
Typical days to payment not yet collected for Romero Construction.