General Contractor
Review the 21 Segue 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7139 Koll Center Pkwy Ste 200, Pleasanton, CA 94566
Commercial Construction Project at
875 Lyon St, Sonoma, CA 95476
Commercial Construction Project at
Commercial Construction Project at
2216 Lincoln Ave, Alameda, CA 94501
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
865 867 881 E El Camino Real, Mountain View, CA 94040
Commercial Construction Project at
Commercial Construction Project at
15888 Hesperian Blvd Unit 300, San Lorenzo, CA 94580
Commercial Construction Project at
2500 El Camino Real, Palo Alto, CA 94306
Commercial Construction Project at
Commercial Construction Project at
15888 Hesperian Blvd CO1, San Lorenzo, CA 94580
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.
Typical retainage not yet submitted for Segue Construction.
Typical contract pay terms not yet reported for Segue Construction.
Typical days to payment not yet collected for Segue Construction.