SiliconX Construction
General Contractor
SiliconX Construction Payment and Project History
Review the 23 SiliconX 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
SiliconX Construction Project and Payment History
Construction Project at
1355 Ridder Park Dr, San Jose, CA 95131
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project at
10465 S De Anza Blvd, Cupertino, CA 95014
- Last known event: 10/25/2023
- First known event: 10/25/2023
Construction Project by unknown general contractor at
4848 PEARL AVE, San Jose, CA 95136
- Last known event: 09/01/2023
- First known event: 09/01/2023
Commercial Construction Project at
46177 Warm Springs Blvd, Fremont, CA 94539
- Last known event: 03/22/2023
- First known event: 07/26/2022
Construction Project by unknown general contractor at
566 N 5th St, San Jose, CA 95112
- Last known event: 01/13/2023
- First known event: 01/13/2023
Construction Project at
Commercial Construction Project at
- Last known event: 10/29/2019
- First known event: 06/06/2018
Commercial Construction Project at
47470 Seabridge Dr, Fremont, CA 94538
Commercial Construction Project at
990 Benecia Ave, Sunnyvale, CA 94085
- Last known event: 09/17/2020
- First known event: 09/17/2020
Commercial Construction Project at
- Last known event: 05/05/2020
- First known event: 05/05/2020
Commercial Construction Project at
- Last known event: 10/29/2019
- First known event: 04/09/2019
Commercial Construction Project at
20803 Stevens Creek Blvd, Cupertino, CA 95014
- Last known event: 08/01/2014
- First known event: 08/01/2014
Waiting for payment from SiliconX Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for SiliconX Construction.
Payment Terms
Typical contract pay terms not yet reported for SiliconX Construction.
Days to Payment
Typical days to payment not yet collected for SiliconX Construction.