General Contractor
Review the 32 Sierra West 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Sunseri Construction at
5700 Stockton Blvd, Sacramento, CA 95824
Commercial Construction Project by Midstate Construction Corporation at
1601 Petaluma Blvd S, Petaluma, CA 94952
Commercial Construction Project by Sunseri Construction at
2225 Bar Triangle St, Chico, CA 95928
Commercial Construction Project by Sunseri Construction at
3294 Piper Way, Redding, CA 96001
Commercial Construction Project at
552 McMurray Rd, Buellton, CA 93427
Commercial Construction Project at
221 5th St, West Sacramento, CA 95605
Construction Project at
3300 Lincoln Blvd, Oroville, CA 95966
Commercial Construction Project at
1717 HIGHWAY 20, Colusa, CA 95932
Construction Project at
3300 LINCOLN ST, Oroville, CA 95965
Commercial Construction Project at
2750 LINCOLN ST, Oroville, CA 95966
Commercial Construction Project at
Commercial Construction Project at
631 7th St, Sacramento, CA 95814
Commercial Construction Project by Sunseri Construction at
NORTH CREEK 2 2250 MACLOVIA AVENUE, Chico, CA 95928
Commercial Construction Project at
Commercial Construction Project by Sisler & Sisler Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Avance 4260 1st st, Livermore, CA 94551
Commercial Construction Project at
1250 nortre dame blvd, Chico, CA 95928
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1865 B St, South Lake Tahoe, CA 96150
Residential Construction Project at
2256 Lupine Trl, South Lake Tahoe, CA 96150
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 Sierra West Construction, Inc..
Typical contract pay terms not yet reported for Sierra West Construction, Inc..
Typical days to payment not yet collected for Sierra West Construction, Inc..