General Contractor
Review the 21 Winfield Construction Company 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4500 Lincoln Ave, Oakland, CA 94602
Residential Construction Project at
1632 Oak View Ave, Kensington, CA 94707
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1881 Tunnel Rd, Berkeley, CA 94705
Residential Construction Project at
74 Oak Ridge Rd, Berkeley, CA 94705
Residential Construction Project at
611 Bonnie Dr, El Cerrito, CA 94530
Commercial Construction Project at
Residential Construction Project at
1238 Versailles Ave, Alameda, CA 94501
Residential Construction Project at
976 Oxford St, Berkeley, CA 94707
Residential Construction Project at
1882 SALLY CREEK CIR, Hayward, CA 94541
Residential Construction Project at
36 Glen Dr, Mill Valley, CA 94941
Residential Construction Project at
979 Springfield Dr, San Carlos, CA 94070
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%
Typical retainage not yet submitted for Winfield Construction Company.
Typical contract pay terms not yet reported for Winfield Construction Company.
Typical days to payment not yet collected for Winfield Construction Company.