General Contractor
Review the 33 S&S Construction (CA) 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%
Residential Construction Project by CRC Builders at
Construction Project by unknown general contractor at
3941 Park Dr Ste 10, El Dorado Hills, CA 95762
Commercial Construction Project at
7991 Folsom Blvd, Sacramento, CA 95826
Construction Project by unknown general contractor at
8661 Morrison Creek Dr Ste 100, Sacramento, CA 95828
Other Construction Project at
279 N Sierra Way Ste F, San Bernardino, CA 92408
Commercial Construction Project at
3191 Sebastotol Road, Santa Rosa, CA 95407
Construction Project by unknown general contractor at
8661 Morrison Creek Dr, Sacramento, CA 95828
Residential Construction Project at
21 Walnut Meadow Ln Lot 5, Danville, CA 94506
Construction Project by unknown general contractor at
5081 Florin Perkins Rd, Sacramento, CA 95826
Commercial Construction Project at
2500 Blackhawk Rd 1-2, Danville, CA 94506
Residential Construction Project at
513 Bandit Trl, Colleyville, TX 76034
Commercial Construction Project at
Commercial Construction Project at
3320 Industrial Dr, Santa Rosa, CA 95403
Commercial Construction Project at
Commercial Construction Project at
26200 Arnold Dr, Sonoma, CA 95476
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
11555 Scripps Lake Dr, San Diego, CA 92131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2979 Corby Ave, Santa Rosa, CA 95407
Commercial Construction Project at
RE: I186420248 RE: RMR #04320, Petaluma, CA
Commercial Construction Project at
3191 Sebastopol Rd, Santa Rosa, CA 95407
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for S&S Construction (CA).
Typical contract pay terms not yet reported for S&S Construction (CA).
Typical days to payment not yet collected for S&S Construction (CA).