General Contractor
Review the 7 C. Swanson Building, 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
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
92 Hollister Rnch, Goleta, CA 93117
Commercial Construction Project at
1555 W Hwy 246, Buellton, CA 93427
Commercial Construction Project at
PARCEL 43 HOLLISTER RANCH, Hollister, CA 95023
Residential Construction Project at
5999 Foxen Canyon Rd, Los Olivos, CA 93441
Commercial Construction Project at
43 Hollister Ranch Rd, Goleta, CA 93117
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%
Typical retainage not yet submitted for C. Swanson Building, Inc..
Typical contract pay terms not yet reported for C. Swanson Building, Inc..
Typical days to payment not yet collected for C. Swanson Building, Inc..