General Contractor
Review the 12 Solgen 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
5421 N Reese Ave, Fresno, CA 93722
Construction Project at
19047 N Falcon Ct, Lockeford, CA 95237
Construction Project at
433 S Conejo Ave, Modesto, CA 95354
Construction Project at
1450 Ashmount Ln, Gustine, CA 95322
Construction Project at
Construction Project at
5746 W Chennault Ave, Fresno, CA 93722
Construction Project at
5639 W Tenaya Ave, Fresno, CA 93722
Construction Project at
4043 N 4th St, Fresno, CA 93726
Construction Project at
1756 E Richmond Ave, Fresno, CA 93720
Construction Project at
6404 E Balch Ave, Fresno, CA 93727
Construction Project at
5773 W Acacia Ave, Fresno, CA 93722
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.
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.
Typical retainage not yet submitted for Solgen Construction.
Others typically said they were paid on invoice from Solgen Construction. See what were common payment terms.
100% Paid on invoice
Solgen Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days