General Contractor
Review the 55 Warehouse Engineering & Equipment Services 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7610 Hawthorne Ave, Livermore, CA 94550
Commercial Construction Project at
5593 La Ribera St, Livermore, CA 94550
Commercial Construction Project at
130 Hangar Way, Watsonville, CA 95076
Commercial Construction Project at
78 Hangar Way, Watsonville, CA 95076
Commercial Construction Project at
31775 Hayman St, Hayward, CA 94544
Commercial Construction Project at
41049 Boyce Rd, Fremont, CA 94538
Commercial Construction Project at
33340 Central Ave, Union City, CA 94587
Commercial Construction Project at
1619 Whipple Rd, Hayward, CA 94544
Commercial Construction Project at
10712 Bloomfield Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
6753 Malory Ave, Newark, CA 94560
Commercial Construction Project at
850 Thurman St, Lodi, CA 95240
Commercial Construction Project at
Commercial Construction Project at
37840 Filbert St, Newark, CA 94560
Commercial Construction Project at
Commercial Construction Project at
2082 Zanker Rd, San Jose, CA 95131
Commercial Construction Project at
3810 Cypress Dr, Petaluma, CA 94954
Commercial Construction Project at
2190 S McDowell Blvd, Petaluma, CA 94954
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
930 E Arques Ave, Sunnyvale, CA 94085
Commercial Construction Project at
Commercial Construction Project at
1990 Rockefeller Dr Ste 100, Ceres, CA 95307
Commercial Construction Project at
Commercial Construction Project at
6495 Marindustry Dr, San Diego, CA 92121
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%
Typical retainage not yet submitted for Warehouse Engineering & Equipment Services.
Typical contract pay terms not yet reported for Warehouse Engineering & Equipment Services.
Typical days to payment not yet collected for Warehouse Engineering & Equipment Services.