General Contractor
Review the 29 South City 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
780 Rancho Conejo Blvd Unit BL, Newbury Park, CA 91320
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
PO BOX 3416, Ventura, CA 93006
Commercial Construction Project at
Construction Project at
Thousand Oaks CA 91320-1424, Thousand Oaks, CA 91320
Commercial Construction Project by DJS General Contracting Inc. at
amgen court & hillcrest dr, Thousand Oaks, CA 91320
Commercial Construction Project at
Commercial Construction Project at
2495 Teller Road, Thousand Oaks, CA 91358
Commercial Construction Project at
1 Amgen Center Drive, Thousand Oaks, CA 91358
Commercial Construction Project at
ONE AMGEN CENTER DR., Thousand Oaks, CA 91320
Commercial Construction Project at
Commercial Construction Project at
2150 W Hillcrest Dr, Newbury Park, CA 91320
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%
Usually 10% retainage in California. See typical retainage by State for South City Construction.
100% 10% retainage
Typical contract pay terms not yet reported for South City Construction.
Typical days to payment not yet collected for South City Construction.