General Contractor
Review the 185 San-mar Construction Co. Inc 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Hathaway Dinwiddie at
2551 E Katella Ave 2561, Anaheim, CA 92805
Construction Project at
Commercial Construction Project at
411 N Hollywood Way, Burbank, CA 91505
State / County Construction Project by Tilden-Coil Constructors at
Commercial Construction Project by T.B. Penick & Sons at
8555 Aero Dr, San Diego, CA 92123
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by PCL Construction Services Inc. at
7001 W Santa Monica Blvd, West Hollywood, CA 90038
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by ALIGN Builders Inc. at
16148 Sand Canyon Ave Ste 110, Irvine, CA 92618
Commercial Construction Project by DPR Construction at
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project at
805 W Rialto Ave, Rialto, CA 92376
Commercial Construction Project at
1357 Vine St, Los Angeles, CA 90028
Construction Project at
900 La Brea Ave, Los Angeles, CA 90036
Construction Project at
1801 S Figueroa St, Los Angeles, CA 90015
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project by KCS West at
Commercial Construction Project at
State / County Construction Project by Suffolk Construction at
Construction Project at
State / County Construction Project by Bernards Builders, Inc. at
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by Hathaway Dinwiddie 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.
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%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for San-mar Construction Co. Inc.
100% No Retainage
Others typically said they were paid on invoice from San-mar Construction Co. Inc. See what were common payment terms.
100% Paid on invoice
San-mar Construction Co. Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days