Subcontractor
Review the 9 Sal Cal 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
426 W Almond Ave, Orange, CA 92866
Construction Project by unknown general contractor at
7944 Princess St, La Jolla, CA 92037
Commercial Construction Project by Tovey/Shultz Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Los Angeles Engineering Inc at
Commercial Construction Project by unknown general contractor at
muriel dr & fernwood ave, Lynwood, CA 90262
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sal Cal Construction.
Typical contract pay terms not yet reported for Sal Cal Construction.
Typical days to payment not yet collected for Sal Cal Construction.