General Contractor
Review the 21 Twins General Contractors 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%
Construction Project at
CORONADO CA 92135, Coronado, CA 92135
Construction Project at
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
47001 Pala Temecula Road, Pala, CA 92059
Commercial Construction Project at
Other Construction Project at
1355 Grand Ave Ste 109, San Marcos, CA 92078
Commercial Construction Project at
47067-47261 PALA RD, Temecula, CA 92589
Commercial Construction Project by Mesa Energy Systems at
Federal Construction Project by Sodexo Government Services at
38400 Bob Wilson Drive, San Diego, CA 92134
Commercial Construction Project at
VOUGHT ST AND READ RD, Coronado, CA 92118
Commercial Construction Project at
22110 Miramar Rd, San Diego, CA 92145
State / County Construction Project at
B7690, San Diego, CA 92145
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%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Twins General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Twins General Contractors.
Typical days to payment not yet collected for Twins General Contractors.