General Contractor
Review the 7 South Cali Construction Services 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
519 Telegraph Canyon Rd, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4262 Camino Del Rio N, San Diego, CA 92108
Commercial Construction Project at
125 S Las Posas Rd, San Marcos, CA 92078
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 - 100%
Typical retainage not yet submitted for South Cali Construction Services.
Others typically said they were paid when paid from South Cali Construction Services. See what were common payment terms.
20% Pay if paid
60% Pay when paid
20% Paid on invoice
South Cali Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Great to work with. Easy and fast payment.