Menu

Titan General Construction Inc Payment and Project History

Review the 14 Titan General Construction 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Titan General Construction Inc Project and Payment History


Residential Construction Project at

  • Last known event: 09/21/2023
  • First known event: 11/10/2021

Residential Construction Project at

871 glorene ave, South Lake Tahoe, CA 96150

    Residential Construction Project at

    5401 2nd Ave, Sacramento, CA 95817

    • Last known event: 01/26/2021
    • First known event: 01/26/2021

    Residential Construction Project at

      Residential Construction Project at

      8863 Greenback Ln, Orangevale, CA 95662

        Residential Construction Project at

        6671 Dartmoor Way, San Jose, CA 95129

        • Last known event: 08/21/2018
        • First known event: 08/21/2018

        Residential Construction Project at

        429 Claremont Way, Menlo Park, CA 94025

        • Last known event: 07/31/2018
        • First known event: 07/31/2018

        Residential Construction Project at

        1043 Prouty Way, San Jose, CA 95129

        • Last known event: 06/28/2018
        • First known event: 06/28/2018

        Residential Construction Project at

        1070 Colony Hills Ln, Cupertino, CA 95014

        • Last known event: 06/26/2018
        • First known event: 06/26/2018

        Owner Occupied Residential Construction Project at

        20627 Sunrise Dr, Cupertino, CA 95014

        • Last known event: 04/24/2018
        • First known event: 04/24/2018

        Waiting for payment from Titan General Construction Inc


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 67% of projects in 2023 had no reported payment incidents.

        2023 - 67%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Titan General Construction Inc.

        Payment Terms

        Typical contract pay terms not yet reported for Titan General Construction Inc.

        Days to Payment

        Typical days to payment not yet collected for Titan General Construction Inc.