General Contractor
Review the 147 Total Concepts 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
12200 Brooks Rd, Windsor, CA 95492
Commercial Construction Project at
Residential Construction Project at
122000 BROOKS RD, Windsor, CA 95492
Commercial Construction Project at
1504 Stockton St, Saint Helena, CA 94574
Residential Construction Project at
1212 Victoria Dr, Saint Helena, CA 94574
Residential Construction Project at
11000 Slattery Rd, Glen Ellen, CA 95442
Residential Construction Project at
2161 W Dry Creek Rd, Healdsburg, CA 95448
Commercial Construction Project at
8550 Conn Creek Rd, Napa, CA 94558
Commercial Construction Project at
5200 Silverado Trl, Napa, CA 94558
Residential Construction Project at
3500 Sweetwater Springs Road, Healdsburg, CA 95448
Commercial Construction Project at
202 Bailhache Ave, Healdsburg, CA 95448
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
760 PIEZZI RD, Santa Rosa, CA 95401
Commercial Construction Project at
5577 Maacama Ridge Rd 5579, Healdsburg, CA 95448
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2324 Atlas Peak Rd, Napa, CA 94558
Commercial Construction Project at
JOB 19-287 6517 DRY CREEK RD, Napa, CA 94558
Residential Construction Project at
Commercial Construction Project at
6140 SHILOH ROAD, Windsor, CA 95403
Commercial Construction Project at
4125 WALLACE RD, Santa Rosa, CA 95404
Residential Construction Project at
3860 Old Lawley Toll rd, Calistoga, CA 94515
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 - 100%
Usually 5% retainage in California. See typical retainage by State for Total Concepts.
33% No Retainage
67% 5% retainage
Others typically said they were paid on invoice from Total Concepts. See what were common payment terms.
100% Paid on invoice
Total Concepts typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Total Concepts is one of the most professional GC's our company has ever worked with.