General Contractor
Review the 17 San Jose 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
600 National Ave, Mountain View, CA 94043
Commercial Construction Project at
State / County Construction Project at
1210 Coleman Ave, Santa Clara, CA 95050
Commercial Construction Project at
1141 Innovation Way, Sunnyvale, CA 94089
Commercial Construction Project at
1139 Innovation Way, Sunnyvale, CA 94089
Commercial Construction Project at
Commercial Construction Project at
510 Harbor Blvd, Belmont, CA 94002
Commercial Construction Project at
Commercial Construction Project at
980 Rock Ave, San Jose, CA 95131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Aircom Mechanical at
1047 Campus Dr, Stanford, CA 94305
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%
Typical retainage not yet submitted for San Jose Construction.
Typical contract pay terms not yet reported for San Jose Construction.
Typical days to payment not yet collected for San Jose Construction.