General Contractor
Review the 47 Sea West Enterprises 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
131 north el molino avenue suite 250 & 330, Pasadena, CA 91101
Commercial Construction Project at
131 N EL MOLINO AVE STE 330, Pasadena, CA 91101
Commercial Construction Project at
5062 Alhambra Ave, Los Angeles, CA 90032
Construction Project by unknown general contractor at
8401 Pine Ave, Chino, CA 91708
Commercial Construction Project at
8401 8401 PINE AVE, Chino, CA 91708
Construction Project by unknown general contractor at
3105 Padua Ave, Claremont, CA 91711
Commercial Construction Project at
2848 Millar Ranch Rd, Spring Valley, CA 91978
State / County Construction Project by R.C. Construction Services at
Commercial Construction Project at
21310 W Covina Blvd, Covina, CA 91724
Residential Construction Project at
Commercial Construction Project at
380 W Arrow Hwy, Claremont, CA 91711
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by R.C. Construction Services at
Commercial Construction Project at
12353 MOUNT WILSON RD, Mount Wilson, CA 91023
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3650 W Temple Ave, Pomona, CA 91768
Commercial Construction Project at
ON EAST SIDE OF ST, San Dimas, CA 91773
Commercial Construction Project at
501-579 WAYLAND COURT, Claremont, CA 91711
State / County Construction Project at
Commercial Construction Project at
1231 E Chapman Ave, Fullerton, CA 92831
Commercial Construction Project at
420 S Lone Hill Ave, San Dimas, CA 91773
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Sea West Enterprises.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Sea West Enterprises.
Typical days to payment not yet collected for Sea West Enterprises.