General Contractor
Review the 301 Back's Construction 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
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
655 W Broadway Ste 1500, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11075 Roselle St, San Diego, CA 92121
Residential Construction Project at
9229 Harris Plant Rd 8141, San Diego, CA 92145
Commercial Construction Project at
8881 Fletcher Pkwy Ste 380, La Mesa, CA 91942
Residential Construction Project at
9229 Harris Plant Rd 220473, San Diego, CA 92145
Commercial Construction Project at
8999 Biolegend Way, San Diego, CA 92121
Commercial Construction Project at
11065 Roselle St, San Diego, CA 92121
Commercial Construction Project at
Residential Construction Project at
9229 Harris Plant Rd 4382, San Diego, CA 92145
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
1701 LA Costa Meadows Dr, San Marcos, CA 92078
Commercial Construction Project at
655 W Broadway Fl 11, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7300 Girard Ave Ste 106, La Jolla, CA 92037
Commercial Construction Project at
655 W Broadway Fl 11, San Diego, CA 92101
Residential Construction Project at
9229 Harris Plant Rd 0918, San Diego, CA 92145
Commercial Construction Project at
2250 S ESCONDIDO BLVD, Escondido, CA 92025
Construction Project by unknown general contractor at
700 2nd St, Solana Beach, CA 92075
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Back's Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Back's Construction Inc.
Typical days to payment not yet collected for Back's Construction Inc.