General Contractor
Review the 10 Tri-State Enterprises Inc. (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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Meadowgate Way, San Jose, CA 95132
Commercial Construction Project at
550 Ortega Ave, Mountain View, CA 94040
Commercial Construction Project at
230 Bryant St, Mountain View, CA 94041
Commercial Construction Project at
603 Natoma St, San Francisco, CA 94103
Commercial Construction Project at
1 Appian Way, South San Francisco, CA 94080
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Tri-State Enterprises Inc. (CA).
Others typically said they were paid on invoice from Tri-State Enterprises Inc. (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Tri-State Enterprises Inc. (CA).