El Camino General Engineering has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, El Camino General Engineering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
1755 Old Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
286 Ashton Ave, San Francisco, CA 94112
Commercial Construction Project by unknown general contractor at
1320 14th Ave, San Francisco, CA 94122
Commercial Construction Project by unknown general contractor at
27225 Calaroga Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
6565 Smith Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
1505 Salamanca Ct, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
230 Harbor Way, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
1212 Camellia Dr, East Palo Alto, CA 94303
Commercial Construction Project by unknown general contractor at
1056 San Miguel Rd, Concord, CA 94518
Commercial Construction Project by unknown general contractor at
431 San Pablo Ave, Albany, CA 94706
Commercial Construction Project by unknown general contractor at
3044 Sacramento St, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
1080 San Miguel Rd Trlr 81, Concord, CA 94518
Commercial Construction Project by unknown general contractor at
1720 Macarthur Blvd, Oakland, CA 94602
Commercial Construction Project by unknown general contractor at
325 Sylvan Ave, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
2499 E Gerard Ave, Merced, CA 95341
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%
2021 - 100%