General Contractor
Review the 286 Tidalwave Enterprises 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
73%
54%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
17%
4%
3%
Commercial Construction Project at
465 E 4th St, Perris, CA 92570
Commercial Construction Project at
1790 E Washington St, Colton, CA 92324
Commercial Construction Project at
2547 W McFadden Ave Ste B, Santa Ana, CA 92704
Commercial Construction Project at
4246 Agate St, Riverside, CA 92509
Commercial Construction Project at
3945 N Perris Blvd, Perris, CA 92571
Commercial Construction Project at
465 W 4th St, Perris, CA 92570
Commercial Construction Project at
170TH STREET EAST, Palmdale, CA 93591
Commercial Construction Project at
2255 E 220th St, Long Beach, CA 90810
Commercial Construction Project by Gm Northrup Corporation at
40303 170th St E, Palmdale, CA 93591
Commercial Construction Project at
40313 170TH ST E, Palmdale, CA 93591
Commercial Construction Project at
309 W Pleasant Valley Rd, Oxnard, CA 93033
Commercial Construction Project at
5305 Clark Ave, Lakewood, CA 90712
Commercial Construction Project at
497 E 4th St, Perris, CA 92570
Commercial Construction Project at
1990 E Washington St, Colton, CA 92324
Commercial Construction Project at
170 Street, Los Angeles, CA 93591
Commercial Construction Project at
Commercial Construction Project at
2547 W McFadden Ave, Santa Ana, CA 92704
Construction Project at
233 N Patterson Ave, Springfield, MO 65802
Commercial Construction Project at
722 Jamacha Rd, El Cajon, CA 92019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19040 La Puente Rd, West Covina, CA 91792
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 82%
2022 - 77%
2021 - 78%
Usually 10% retainage in California. See typical retainage by State for Tidalwave Enterprises.
100% 10% retainage
Others typically said they were paid on invoice from Tidalwave Enterprises. See what were common payment terms.
43% Pay when paid
57% Paid on invoice
Tidalwave Enterprises typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 31 - 60 days
60% > 60 days
Company always looking for excuses to not pay completely never approve the extra work done