General Contractor
Review the 67 Sisler & Sisler 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
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project by Brisco Enterprises Inc. at
915 B St, Livingston, CA 95334
Commercial Construction Project at
Construction Project by unknown general contractor at
600 Sutter Ave, West Sacramento, CA 95691
Commercial Construction Project at
Commercial Construction Project by Sierra National Construction Inc at
Construction Project by unknown general contractor at
3164 Gold Camp Dr Ste 250, Rancho Cordova, CA 95670
Commercial Construction Project at
2974 N WILCOX RD, Stockton, CA 95215
Construction Project by unknown general contractor at
3035 Prospect Park Dr Ste 190, Rancho Cordova, CA 95670
Construction Project by unknown general contractor at
375 NEVADA ST, Auburn, CA 95603
Construction Project by unknown general contractor at
3035 Prospect Park Dr # 160, Rancho Cordova, CA 95670
Commercial Construction Project at
1170 Market St, Yuba City, CA 95991
Construction Project by unknown general contractor at
Commercial Construction Project at
3286 Fitzgerald Rd, Rancho Cordova, CA 95742
Commercial Construction Project at
9912 Business Park Dr Ste 120, Sacramento, CA 95827
Commercial Construction Project at
3825 Fitzgerald Rd, Rancho Cordova, CA 95742
Commercial Construction Project at
Commercial Construction Project at
2934 Ramona Ave Ste 100, Sacramento, CA 95826
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
48200 Fremont Blvd, Fremont, CA 94538
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Sisler & Sisler Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Sisler & Sisler Construction Inc..
Typical days to payment not yet collected for Sisler & Sisler Construction Inc..