General Contractor
Review the 17 Solera General Contracting 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Construction Project at
515 W 17th St, Long Beach, CA 90813
Commercial Construction Project at
517 W 17th St, Long Beach, CA 90813
Commercial Construction Project at
Residential Construction Project at
5184 Carlsbad Blvd, Carlsbad, CA 92008
Construction Project at
3030 N Walnut Ave, Long Beach, CA 90807
Construction Project at
3030 & 3088 WALNUT AVE, Long Beach, CA 90807
Commercial Construction Project at
3088 Walnut Ave, Long Beach, CA 90807
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3829 N 35th Ave, Phoenix, AZ 85017
Commercial Construction Project by Outsource Utility Contractor Corp at
3080 Walnut Ave, Long Beach, CA 90807
Commercial Construction Project at
3030 Walnut Ave, Long Beach, CA 90807
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 50%
Typical retainage not yet submitted for Solera General Contracting.
Others typically said they were paid on invoice from Solera General Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Solera General Contracting.
Team members are great to work with.