General Contractor
Review the 34 Sipovac 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
75%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
4%
Commercial Construction Project at
148 N Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project at
68061 Calle Azteca, Desert Hot Springs, CA 92240
Construction Project by unknown general contractor at
Commercial Construction Project at
13340 Mountain View Rd, Desert Hot Springs, CA 92240
Residential Construction Project at
1895 E Desert Palms Dr, Palm Springs, CA 92262
Residential Construction Project at
86 ROYAL SAINT GEORGES WAY, Rancho Mirage, CA 92270
Commercial Construction Project at
1775 E Palm Canyon Dr Ste 605, Palm Springs, CA 92264
Residential Construction Project at
72690 Vista Court, Rancho Mirage, CA 92271
Residential Construction Project at
72690 Vista Court, Rancho Mirage, CA 92270
Commercial Construction Project at
73320 El Paseo Ste 2, Palm Desert, CA 92260
Construction Project by unknown general contractor at
73320 El Paseo # 2, Palm Desert, CA 92260
Commercial Construction Project at
86 ROYAL ST GEORGES WAY 1238 MORCOS RESIDENCE, Rancho Mirage, CA 92270
Commercial Construction Project at
Construction Project by unknown general contractor at
1775 E PALM CANYON DR STE 305, Palm Springs, CA 92264
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
46630 Washington St Ste 4, La Quinta, CA 92253
Construction Project by unknown general contractor at
75430 gerald ford dr ste 207, Palm Desert, CA 92211
Commercial Construction Project at
INDIAN ROAD, Palm Desert, CA 92260
Residential Construction Project at
51525 Avenida Rubio, La Quinta, CA 92253
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sipovac Construction Inc.
Typical contract pay terms not yet reported for Sipovac Construction Inc.
Typical days to payment not yet collected for Sipovac Construction Inc.