General Contractor
Review the 30 Sc Summerwood 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%
Residential Construction Project by Sontag Construction Inc. at
1635 Berkeley Way, Berkeley, CA 94703
Residential Construction Project by Sontag Construction Inc. at
4801 Proctor Ave, Oakland, CA 94618
Residential Construction Project by Sontag Construction Inc. at
65 OAKMONT AVE, Piedmont, CA 94610
Residential Construction Project at
5260 Locksley Ave, Oakland, CA 94618
Residential Construction Project at
801 Longridge Rd, Oakland, CA 94610
Residential Construction Project by Sontag Construction Inc. at
Residential Construction Project at
1440 Benton St, Alameda, CA 94501
Residential Construction Project at
209 Crocker Ave, Piedmont, CA 94610
Residential Construction Project at
1491 Greenwood Ter, Berkeley, CA 94708
Residential Construction Project at
5509 Kales Ave, Oakland, CA 94618
Residential Construction Project at
6124 Buena Vista Ave, Oakland, CA 94618
Residential Construction Project at
1943 Rose St, Berkeley, CA 94709
Residential Construction Project at
Residential Construction Project at
5521 Kales Ave, Oakland, CA 94618
Residential Construction Project at
6035 Skyline Blvd, Oakland, CA 94611
Residential Construction Project at
529 63rd St, Oakland, CA 94609
Residential Construction Project at
18 Via Hermosa, Orinda, CA 94563
Residential Construction Project at
1481 Greenwood Ter, Berkeley, CA 94708
Commercial Construction Project at
817 51st St, Emeryville, CA 94608
Residential Construction Project at
9 Eton Ct, Berkeley, CA 94705
Residential Construction Project at
Residential Construction Project at
5934 Margarido Dr, Oakland, CA 94618
Residential Construction Project at
3681 West Rd, Lafayette, CA 94549
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%
Typical retainage not yet submitted for Sc Summerwood.
Typical contract pay terms not yet reported for Sc Summerwood.
Typical days to payment not yet collected for Sc Summerwood.