General Contractor
Review the 108 The Core Companies Dba Core Builders 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1221 Lick Ave, San Jose, CA 95110
Commercial Construction Project at
1285 Tripp Ave, San Jose, CA 95116
Commercial Construction Project at
435 Wooster Ave, San Jose, CA 95116
Commercial Construction Project at
1285-1319 tripp ave & 435 wooster ave, San Jose, CA 95116
Federal Construction Project at
12851319 TRIPP AVE 435, San Jose, CA 95116
Residential Construction Project at
1197 Lick Ave, San Jose, CA 95110
Residential Construction Project at
702 BENNETT VALLETY RD, Santa Rosa, CA 95404
State / County Construction Project by Ghilotti Construction Company at
702 BENNETT VALLEY RD, Santa Rosa, CA 95404
Construction Project at
397 Mathilda Ave S, Sunnyvale, CA 94086
Commercial Construction Project at
407 W IOWA STREET, Sunnyvale, CA 94086
Commercial Construction Project at
Construction Project at
2055 Summerside Dr, San Jose, CA 95122
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
2010 Monterey Rd, San Jose, CA 95112
Commercial Construction Project by Blueline at
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
350 BARACK OBAMA BLVD, San Jose, CA 95126
Commercial Construction Project at
493 Eastmoor Ave, Daly City, CA 94015
Commercial Construction Project at
5 E Reed St 590S, San Jose, CA 95112
Commercial Construction Project at
Commercial Construction Project at
Commercial 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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for The Core Companies Dba Core Builders.
100% 10% retainage
Typical contract pay terms not yet reported for The Core Companies Dba Core Builders.
Typical days to payment not yet collected for The Core Companies Dba Core Builders.