General Contractor
Review the 31 Slatter 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
504 Bay Ave, Capitola, CA 95010
Construction Project by unknown general contractor at
1 Great America Py # 515, Santa Clara, CA 95054
Commercial Construction Project at
Construction Project by unknown general contractor at
106 Lincoln St, Santa Cruz, CA 95060
Commercial Construction Project at
41731 Bayside Parkway, Fremont, CA 94538
Commercial Construction Project at
205 Mora St, Santa Cruz, CA 95060
Construction Project by unknown general contractor at
1098 Foster City Blvd Ste 104, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
150 san mateo rd, Half Moon Bay, CA 94019
Commercial Construction Project at
2200 delaware ave, Santa Cruz, CA 95060
Commercial Construction Project at
2200 Delaware Ave, Santa Cruz, CA 95060
Commercial Construction Project at
1 Great America Pkwy, Santa Clara, CA 95054
Commercial Construction Project at
575 Auto Center Dr, Watsonville, CA 95076
Residential Construction Project at
15985 Grandview Dr, Monte Sereno, CA 95030
Commercial Construction Project at
Aptos Village Bldg 4&5, Aptos, CA 95003
Commercial Construction Project at
8037 Soquel Dr, Aptos, CA 95003
Commercial Construction Project at
APTOS VILLAGE TOWN CENTER, Aptos, CA 95001
Commercial Construction Project at
5667 Silver Creek Valley Rd, San Jose, CA 95138
Commercial Construction Project at
307 Main St, Watsonville, CA 95076
Commercial Construction Project at
1210 41st Ave, Capitola, CA 95010
Commercial Construction Project at
205 Flamingo Rd, Mill Valley, CA 94941
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Slatter Construction.
Typical contract pay terms not yet reported for Slatter Construction.
Typical days to payment not yet collected for Slatter Construction.