General Contractor
Review the 10 Siino 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%
Construction Project by unknown general contractor at
4900 Irvine Blvd Ste 106, Irvine, CA 92620
Commercial Construction Project at
Construction Project by unknown general contractor at
adams ave ste 103, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
10061 Adams Ave Ste 105, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
180 S Prospect Ave Ste 100, Tustin, CA 92780
Construction Project by unknown general contractor at
10061 Adams Ave Ste 103, Huntington Beach, CA 92646
Commercial Construction Project at
Commercial Construction Project at
YARD ACCT, Oc, CA ut710
Commercial Construction Project at
*SHOP/YARD ACCT* 4199 CAMPUS DR BOB KING, 714 417 6143, CA
Commercial Construction Project at
4199 Campus Dr Fl 8, Irvine, CA 92612
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Siino Construction Inc..
Typical contract pay terms not yet reported for Siino Construction Inc..
Typical days to payment not yet collected for Siino Construction Inc..