General Contractor
Review the 28 Stroub Construction Inc. 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%
Commercial Construction Project at
65 RAYCLIFF TER, San Francisco, CA 94115
Commercial Construction Project at
Commercial Construction Project at
2859 FILBERT ST, San Francisco, CA 94123
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
351 SAN CARLOS ST, San Francisco, CA 94110
Commercial Construction Project at
Residential Construction Project at
70 Lee St, Mill Valley, CA 94941
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%
Typical retainage not yet submitted for Stroub Construction Inc. .
Others typically said they were paid when paid from Stroub Construction Inc. . See what were common payment terms.
100% Pay when paid
Stroub Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Stroub Construction is one of the fastest Paying GC's in the bay area.