General Contractor
Review the 14 Seamus Collins Construction 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4135 CALIFORNIA ST, San Francisco, CA 94118
Residential Construction Project at
1203 7th St, Novato, CA 94945
State / County Construction Project by Cahill Contractors at
Construction Project at
2799 Laguna St, San Francisco, CA 94123
Residential Construction Project at
2799 24th St, San Francisco, CA 94110
Residential Construction Project at
355 Edge Hill Way, San Francisco, CA 94127
Residential Construction Project by Salt Shed Design Build at
1060 Wikiup Dr, Santa Rosa, CA 95403
Residential Construction Project by Salt Shed Design Build at
1066 Wikiup Dr, Santa Rosa, CA 95403
Construction Project at
3922 Kirkham St, San Francisco, CA 94122
Residential Construction Project at
125 Mountain Spring Ave, San Francisco, CA 94114
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 50%
2021 - 60%
Typical retainage not yet submitted for Seamus Collins Construction Inc..
Others typically said they were paid on invoice from Seamus Collins Construction Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Seamus Collins Construction Inc..