General Contractor
Review the 39 San Francisco Commercial Builders 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
747 Front St Fl 4, San Francisco, CA 94111
Commercial Construction Project at
995 Market St, San Francisco, CA 94103
Commercial Construction Project by Billson Construction at
680 Oro Damn Blvd, Oroville, CA 95965
Residential Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Billson Construction at
680 Oro Dam Blvd E Ste 202, Oroville, CA 95965
Commercial Construction Project at
2879 College Ave, Berkeley, CA 94705
Commercial Construction Project at
135 Post St # 120-228, San Francisco, CA 94108
Commercial Construction Project at
220 Montgomery St Ste 950, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
670 Davis St, San Francisco, CA 94111
Commercial Construction Project at
220 Montgomery St, San Francisco, CA 94104
Commercial Construction Project at
Residential Construction Project by Upscale Construction Inc at
Commercial Construction Project at
2079 Market St, San Francisco, CA 94114
Commercial Construction Project at
1020 Post St, San Francisco, CA 94109
Commercial Construction Project at
144 2nd St, San Francisco, CA 94105
Residential Construction Project at
Residential Construction Project at
709 Geary St, San Francisco, CA 94109
Residential Construction Project at
1275 Harrison St, San Francisco, CA 94103
Residential Construction Project at
455 Hyde St, San Francisco, CA 94109
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for San Francisco Commercial Builders.
100% 10% retainage
Typical contract pay terms not yet reported for San Francisco Commercial Builders.
Typical days to payment not yet collected for San Francisco Commercial Builders.