General Contractor
Review the 10 San Diego General Contracting 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%
Construction Project at
450 Fletcher Pkwy Ste 107, El Cajon, CA 92020
Construction Project at
3532 Voyager Cir, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project at
251 N City Dr N, San Marcos, CA 92078
Residential Construction Project at
4250 Birch St, Newport Beach, CA 92660
Commercial Construction Project at
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, there were no reported projects in 2023.
2021 - 100%
Usually no retainage in California. See typical retainage by State for San Diego General Contracting.
100% No Retainage
Typical contract pay terms not yet reported for San Diego General Contracting.
Typical days to payment not yet collected for San Diego General Contracting.