DaSilva Underground Construction has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DaSilva Underground Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
67%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
State / County Construction Project by unknown general contractor at
2340 Smith Rd, Brentwood, CA 94513
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
1689 Arden Way Ste 1254, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 Lafayette St, Santa Clara, CA 95050
State / County Construction Project by Sausal Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
28000 Calaroga Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
2045 Lafayette St, Santa Clara, CA 95050
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 B St, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6565 Smith Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
146 s maple ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor 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.
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%