Subcontractor
Review the 14 Towne 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Dickinson Cameron Construction Co at
7007 Friars Rd Ste 378, San Diego, CA 92108
State / County Construction Project by EC Constructors Inc at
Commercial Construction Project by Crew Builders Inc. at
7877 Herschel Ave, La Jolla, CA 92037
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Lockrul Construction at
Commercial Construction Project by Lockrul Construction at
Commercial Construction Project by Christopherhill Development at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K.D. Stahl Construction Group Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Bycor General Contractors at
Commercial Construction Project by Bycor General Contractors at
Commercial Construction Project by Utgard Construction Company Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Towne Construction, Inc..
Typical contract pay terms not yet reported for Towne Construction, Inc..
Typical days to payment not yet collected for Towne Construction, Inc..