General Contractor
Review the 41 SW 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%
Commercial Construction Project at
7115 Rosedale Hwy, Bakersfield, CA 93308
Construction Project at
1101 Noble Ave, Bakersfield, CA 93305
Construction Project at
19405 Buena Vista Blvd, Arvin, CA 93203
Commercial Construction Project at
2200 Quincy St, Bakersfield, CA 93306
Commercial Construction Project at
26501 140th Ave, Porterville, CA 93257
State / County Construction Project at
Construction Project at
Central Valley Hwy Lift Station Upgrade, ,
Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
PANAMA ST AND MARTIN LUTHER KING ST, Bakersfield, CA 93301
Commercial Construction Project at
ZZHWY 43, Shafter, CA 93263
Commercial Construction Project at
HWY 43 AND PACIFIC AVE, Shafter, CA 93263
Commercial Construction Project at
Other Construction Project at
california 43 & central avenue, Shafter, CA 93263
Construction Project at
22725 Elementary Ln, Bakersfield, CA 93314
Commercial Construction Project at
1500 18th Ave, Kingsburg, CA 93631
State / County Construction Project at
1050 18th Ave, Kingsburg, CA 93631
Commercial Construction Project at
1161 San Felipe Rd, Hollister, CA 95023
Commercial Construction Project at
mckee & stine rd, Bakersfield, CA 93307
State / County Construction Project at
se corner hoskins & akers, Bakersfield, CA 93309
State / County Construction Project at
State / County Construction Project at
HOSKING & AKERS, Bakersfield, CA 93306
Commercial Construction Project at
600 Griffith Ave, Wasco, CA 93280
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 - 67%
Typical retainage not yet submitted for SW Construction.
Others typically said they were paid when paid from SW Construction. See what were common payment terms.
100% Pay when paid
SW Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days