Solera General Contracting
General Contractor
Solera General Contracting Payment and Project History
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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Solera General Contracting Project and Payment History
Construction Project at
- Last known event: 01/11/2021
- First known event: 01/11/2021
Construction Project at
515 W 17th St, Long Beach, CA 90813
- Last known event: 12/28/2020
- First known event: 12/28/2020
Commercial Construction Project at
517 W 17th St, Long Beach, CA 90813
- Last known event: 12/15/2020
- First known event: 12/15/2020
Commercial Construction Project at
- Last known event: 03/09/2020
- First known event: 04/03/2019
Residential Construction Project at
5184 Carlsbad Blvd, Carlsbad, CA 92008
- Last known event: 04/30/2020
- First known event: 04/30/2020
Construction Project at
3030 N Walnut Ave, Long Beach, CA 90807
- Last known event: 06/20/2019
- First known event: 06/20/2019
Construction Project at
3030 & 3088 WALNUT AVE, Long Beach, CA 90807
- Last known event: 06/07/2019
- First known event: 06/07/2019
Commercial Construction Project at
3088 Walnut Ave, Long Beach, CA 90807
Commercial Construction Project at
- Last known event: 06/20/2019
- First known event: 06/20/2019
Commercial Construction Project at
- Last known event: 03/01/2019
- First known event: 03/01/2019
Commercial Construction Project at
3829 N 35th Ave, Phoenix, AZ 85017
- Last known event: 10/01/2019
- First known event: 10/01/2019
Commercial Construction Project by Outsource Utility Contractor Corp at
3080 Walnut Ave, Long Beach, CA 90807
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
3030 Walnut Ave, Long Beach, CA 90807
Waiting for payment from Solera General Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Solera General Contracting.
Payment Terms
Others typically said they were paid on invoice from Solera General Contracting. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Solera General Contracting.
Read testimonials about Solera General Contracting
Team members are great to work with.