General Contractor
Review the 56 Sweig General Contracting 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
8423 EL PASEO GRANDE, San Diego, CA 92037
Commercial Construction Project at
5801 INEA DEL CIELO, Rancho Santa Fe, CA 92067
Commercial Construction Project at
243 W BROOKES AVE, San Diego, CA 92103
Residential Construction Project at
5551 WARBLER WAY, San Diego, CA 92037
Residential Construction Project at
1660 Torrey Pines Rd, La Jolla, CA 92037
Residential Construction Project at
5801 Linea Del Cielo, Rancho Santa Fe, CA 92067
Residential Construction Project at
Commercial Construction Project by Pavement Coatings Company at
Residential Construction Project at
2728 Ocean Front, Del Mar, CA 92014
Residential Construction Project at
9882 La Jolla Farms Rd, La Jolla, CA 92037
Residential Construction Project at
2306 Vallecitos, La Jolla, CA 92037
Residential Construction Project at
2021 Ocean Front, Del Mar, CA 92014
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
1606 Clemson Cir, La Jolla, CA 92037
Commercial Construction Project at
Residential Construction Project at
1606 CLEMSON CIRCLE, San Diego, CA 92137
Residential Construction Project at
12424 Lake Shore Dr, Lakeside, CA 92040
Commercial Construction Project at
4247 Arden Way, San Diego, CA 92103
Commercial Construction Project at
1916 ocean front, Del Mar, CA 92014
Residential Construction Project at
821 San Antonio Pl, San Diego, CA 92106
Residential Construction Project at
Residential Construction Project at
4425 Newport Ave, San Diego, CA 92107
Residential Construction Project at
2820 Camino Del Mar, Del Mar, CA 92014
Residential Construction Project at
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Sweig General Contracting Inc.
100% 5% retainage
Others typically said they were paid on invoice from Sweig General Contracting Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sweig General Contracting Inc.