General Contractor
Review the 19 The Augustine Company (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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2441 Cardinal Ln, San Diego, CA 92123
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
435 La Tortuga Dr, Vista, CA 92081
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5201 Ruffin Rd, San Diego, CA 92123
State / County Construction Project at
5340 55th St, San Diego, CA 92115
Commercial Construction Project at
5821 SWEETWATER RD, Bonita, CA 91902
State / County Construction Project at
1501 Glorietta Blvd, Coronado, CA 92118
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for The Augustine Company (CA).
Typical contract pay terms not yet reported for The Augustine Company (CA).
Typical days to payment not yet collected for The Augustine Company (CA).