General Contractor
Review the 894 South Bay 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
1%
41%
41%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
356 Santana Row 1005, San Jose, CA 95128
Commercial Construction Project at
10600 N De Anza Blvd, Cupertino, CA 95014
Commercial Construction Project at
2275 S Winchester Blvd Ste 140, Campbell, CA 95008
Commercial Construction Project at
2275 Winchester Blvd, Campbell, CA 95008
Commercial Construction Project at
767 E Yosemite Ave, Merced, CA 95340
Commercial Construction Project at
767 E Yosemite Ave Ste C, Merced, CA 95340
Commercial Construction Project at
3155 Olsen Dr Ste 450, San Jose, CA 95117
Commercial Construction Project at
3155 Olsen Dr 1, San Jose, CA 95117
Commercial Construction Project at
48507 Milmont Dr, Fremont, CA 94538
Commercial Construction Project at
Commercial Construction Project at
5201 Great America Pkwy Ste 456, Santa Clara, CA 95054
Commercial Construction Project at
Construction Project by unknown general contractor at
343 Oyster Point Blvd, South San Francisco, CA 94080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 W Pioneer Blvd, Mesquite, NV 89027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
75 Shoreway Rd, San Carlos, CA 94070
Commercial Construction Project at
3155 Olsen Dr Ste 2100, San Jose, CA 95117
Commercial Construction Project at
550 S Winchester Blvd Ste 101, San Jose, CA 95128
Commercial Construction Project at
Commercial Construction Project at
3570 3580 BASSET ST, Santa Clara, CA 95054
Commercial Construction Project at
3508 Bassett St, Santa Clara, CA 95054
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for South Bay Construction.
2% No Retainage
98% 10% retainage
Others typically said they were paid on invoice from South Bay Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
South Bay Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days