General Contractor
Review the 39 Shoreline Constructors Inc. (CA) 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
50%
54%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Schimenti Construction Company at
366 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by TG Construction Inc. (CA) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project by TruEdge Builds at
State / County Construction Project at
Commercial Construction Project at
1030 Canal St, Oxnard, CA 93035
Commercial Construction Project by Pinnacle Contracting Corporation at
Commercial Construction Project by Sierra Pacific Constructors at
Commercial Construction Project by AnCor Inc at
Commercial Construction Project by Pacific West Builders at
Building #1518, Prt Hueneme, CA 93041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pinnacle Contracting Corporation at
Commercial Construction Project at
Commercial Construction Project at
4835 Colt St Ste A, Ventura, CA 93003
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Sierra Pacific Constructors at
Commercial Construction Project by Legacy Construction & Development Inc at
Commercial Construction Project at
11351 County Rd Ste A, Ventura, CA 93004
Commercial Construction Project by Sierra Pacific Constructors 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Shoreline Constructors Inc. (CA).
Typical contract pay terms not yet reported for Shoreline Constructors Inc. (CA).
Typical days to payment not yet collected for Shoreline Constructors Inc. (CA).