General Contractor
Review the 45 Salles 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project at
4020 Ocean Dr, Oxnard, CA 93035
Construction Project by unknown general contractor at
330 W Base Line St, San Bernardino, CA 92410
Owner Occupied Residential Construction Project at
10156 burnet ave, Los Angeles, CA 91345
Commercial Construction Project at
Construction Project at
CA, Studio City, 13003 Ventura Boulevard
Commercial Construction Project at
314 N Beverly Dr, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4008 Hardwick St, Lakewood, CA 90712
Commercial Construction Project at
5805 Sepulveda Blvd, Van Nuys, CA 91411
Commercial Construction Project at
28720 Roadside Dr Ste 399B, Agoura Hills, CA 91301
Commercial Construction Project at
5805 Sepulveda Blvd Ste 750, Van Nuys, CA 91411
Residential Construction Project at
2562 Aiken Ave, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
28720 Roadside Dr Ste 128, Agoura Hills, CA 91301
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7320 Woodlake Ave Ste 200, West Hills, CA 91307
Commercial Construction Project at
136 W Commonwealth Ave, Fullerton, CA 92832
Commercial Construction Project at
Commercial Construction Project at
790 E Colorado Blvd Ste 101, Pasadena, CA 91101
Residential Construction Project at
3010 Pearl St, Santa Monica, CA 90405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12801 Inglewood Ave, Hawthorne, CA 90250
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Salles Construction.
100% No Retainage
Typical contract pay terms not yet reported for Salles Construction.
Typical days to payment not yet collected for Salles Construction.