General Contractor
Review the 62 A-1 Construction General Engineering Inc. 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%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project by DG Granade, Inc. at
4821 Golden Foothill Pkwy, El Dorado Hills, CA 95762
Commercial Construction Project by Rcp Construction at
3333 3rd Ave, Sacramento, CA 95817
Commercial Construction Project by Rcp Construction at
5151 Hillsdale Cir, El Dorado Hills, CA 95762
Commercial Construction Project at
690 Veterans Blvd, Redwood City, CA 94063
Commercial Construction Project at
1420 Southgate Ave, Daly City, CA 94015
Commercial Construction Project by KC Plumbing (CA) at
Commercial Construction Project by AK Construction at
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Satoh Brothers International Inc at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by AK Construction at
Commercial Construction Project by Rcp Construction at
Commercial Construction Project by Wells Construction Inc (CA) at
State / County Construction Project by Rcp Construction at
Commercial Construction Project at
Construction Project at
171 Villanova Dr, Oakland, CA 94611
Commercial Construction Project at
Commercial Construction Project by Rcp Construction at
Commercial Construction Project at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project at
Commercial Construction Project at
5952 Silver Creek Valley Rd, San Jose, CA 95138
Commercial Construction Project by Cobuild Construction Service 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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 84%
2021 - 100%
Typical retainage not yet submitted for A-1 Construction General Engineering Inc..
Typical contract pay terms not yet reported for A-1 Construction General Engineering Inc..
Typical days to payment not yet collected for A-1 Construction General Engineering Inc..