General Contractor
Review the 171 Silver Creek Industries 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
State / County Construction Project at
351 W Ross Ave, El Centro, CA 92243
Commercial Construction Project by Garrett Construction Company at
2830 Barrett Ave, Perris, CA 92571
State / County Construction Project at
1226 Walnut St, Red Bluff, CA 96080
Commercial Construction Project at
951 CHAPARRAL DRIVE, Claremont, CA 91711
Construction Project at
1050 N Ramona Blvd, San Jacinto, CA 92582
Construction Project at
1131 Community Pkwy, Hollister, CA 95023
State / County Construction Project at
State / County Construction Project at
Construction Project at
4558 Hope Ln, Salida, CA 95368
Construction Project at
1651 Coyote Point Dr, San Mateo, CA 94401
Construction Project by C.W. Driver Companies at
Commercial Construction Project by C.W. Driver Companies at
Construction Project at
State / County Construction Project at
Construction Project at
Construction Project at
State / County Construction Project at
5740 Avenal Pl, Fontana, CA 92334
State / County Construction Project by Neff Construction Inc at
6666 School Circle Dr, Riverside, CA 92506
State / County Construction Project at
State / County Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
hatton ave & fourth st, Salinas, CA 93962
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, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 95%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Silver Creek Industries Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Silver Creek Industries Inc..
Silver Creek Industries Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days