General Contractor
Review the 5 Southwest Construction Company (Santa Barbara, CA) 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
7127 Hollister Avenue 18, Goleta, CA 93199
Commercial Construction Project at
228 W Carrillo St, Santa Barbara, CA 93101
Residential Construction Project at
2315 Lillie Ave, Summerland, CA 93067
Commercial Construction Project at
5723 Calle Real, Goleta, CA 93117
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Southwest Construction Company (Santa Barbara, CA).
Typical contract pay terms not yet reported for Southwest Construction Company (Santa Barbara, CA).
Typical days to payment not yet collected for Southwest Construction Company (Santa Barbara, CA).