General Contractor
Review the 116 Silver Creek Development 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5425 W Spring Creek Pkwy Ste 175, Plano, TX 75024
Commercial Construction Project at
855 HOWE AVE, Sacramento, CA 95825
Federal Construction Project at
6204 N Military Hwy, Norfolk, VA 23518
Commercial Construction Project at
13030 W Thunderbird Rd, El Mirage, AZ 85335
Commercial Construction Project at
314 Hope Dr, Winchester, VA 22601
Commercial Construction Project at
10705 W Peoria Ave, Sun City, AZ 85351
Construction Project by unknown general contractor at
3901 Capital Blvd Ste 113, Raleigh, NC 27604
Construction Project by unknown general contractor at
901 N Wendover Rd Ste D, Charlotte, NC 28211
Commercial Construction Project at
3100 N Roxboro St, Durham, NC 27704
Commercial Construction Project at
5701 W Charleston Blvd Ste 100, Las Vegas, NV 89146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2629 W Horizon Ridge Pkwy, Henderson, NV 89052
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3571 Martin Luther King Jr Dr SW Ste 9, Atlanta, GA 30331
Commercial Construction Project at
5244 Memorial Dr Ste 1101A, Stone Mountain, GA 30083
Commercial Construction Project at
5020 N Nevada Ave Ste 130, Colorado Springs, CO 80918
Commercial Construction Project at
1300 Gause Blvd, Slidell, LA 70458
Commercial Construction Project at
63350 Pelican Dr, Mandeville, LA 70448
Commercial Construction Project at
183 W Apache Trl # 9, Apache Junction, AZ 85120
Commercial Construction Project at
5020 N Nevada Ave, Colorado Springs, CO 80918
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 96%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Silver Creek Development.
100% 5% retainage
Others typically said they were paid when paid from Silver Creek Development. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Silver Creek Development.