General Contractor
Review the 50 Terra-Con 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
1301 Grandview Dr, Napa, CA 94558
Residential Construction Project at
6630 Jefferson St, Yountville, CA 94599
Residential Construction Project at
3988 Stanley Blvd, Pleasanton, CA 94566
Commercial Construction Project by Terra Nova Industries at
1111 White Ln, Saint Helena, CA 94574
Commercial Construction Project at
2235 W Atherton Dr, Manteca, CA 95337
Commercial Construction Project at
Commercial Construction Project at
1200 Grandview Dr, Napa, CA 94558
Commercial Construction Project by Terra Nova Industries at
1411 Powell St, Emeryville, CA 94608
Commercial Construction Project at
55 Wilder Rd, Orinda, CA 94563
Commercial Construction Project at
20 Dexter Ave, Redwood City, CA 94063
Commercial Construction Project by Rcp Construction at
Residential Construction Project at
24591 SUMMERHILL CT, Los Altos, CA 94024
Commercial Construction Project at
Commercial Construction Project by Rcp Construction at
Construction Project at
1908 Cedar St, Berkeley, CA 94709
Commercial Construction Project by Fueling and Service Technologies Inc at
Commercial Construction Project by Rcp Construction at
Commercial Construction Project at
4050 Technology Pl # 1, Fremont, CA 94538
Commercial Construction Project by Rcp Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
599 Skyline Dr, Daly City, CA 94015
Commercial Construction Project at
Commercial Construction Project at
2501 Otis Dr, Alameda, CA 94501
Commercial Construction Project at
1163 LARRY HELLER DR STOCKTON PASTOR 2 09-407-7019, Stockton, CA 95201
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 - 100%
Typical retainage not yet submitted for Terra-Con Inc..
Typical contract pay terms not yet reported for Terra-Con Inc..
Typical days to payment not yet collected for Terra-Con Inc..