General Contractor
Review the 128 Timberline Construction (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
0%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
4201 McGowen St Ste 210, Long Beach, CA 90846
Commercial Construction Project at
14480 Hoover St, Westminster, CA 92683
Commercial Construction Project at
23022 Alicia Pkwy, Mission Viejo, CA 92692
Commercial Construction Project at
1050 S 6TH ST, Colton, CA 92324
Commercial Construction Project at
2323 ROSCOMARE RD, Los Angeles, CA 90077
Commercial Construction Project at
6464 SETTING SUN DR, Huntington Beach, CA 92648
Commercial Construction Project at
266 Fogg St, Colton, CA 92324
Commercial Construction Project at
14480 HOOVER ST, Costa Mesa, CA 92627
Commercial Construction Project at
Federal Construction Project at
130 E 9th St, Upland, CA 91786
Commercial Construction Project at
1860 S West Place, Anaheim, CA 92802
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1766 E MCFADDEN AVE, Santa Ana, CA 92705
Commercial Construction Project at
24452 Del Prado Ave, Dana Point, CA 92629
Construction Project by unknown general contractor at
121 N Grand Ave, Covina, CA 91724
Residential Construction Project at
malaga & silver lantern, Dana Point, CA 92629
Commercial Construction Project at
Construction Project by unknown general contractor at
3150 Case Rd PAD, Perris, CA 92570
Construction Project by unknown general contractor at
3150 Case Rd Bldg K, Perris, CA 92570
Commercial Construction Project at
Construction Project by unknown general contractor at
5095 Warner Ave, Huntington Beach, CA 92649
Commercial Construction Project at
1000 Bristol St N Ste 24, Newport Beach, CA 92660
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 76%
Usually 10% retainage in California. See typical retainage by State for Timberline Construction (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Timberline Construction (CA).
Typical days to payment not yet collected for Timberline Construction (CA).