Silva General Construction has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4265 Camino De La Plz, San Ysidro, CA 92173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
13670 Poway Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
7007 Friars Rd Ste 342, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
obregon ave & miramar way, San Diego, CA 92145
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Retail Construction Services Inc. at
1202 University Ave, San Diego, CA 92103
Commercial Construction Project by Bogart Construction Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10842 Fury Ln, La Mesa, CA 91941
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7007 Friars Rd Ste 324, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%