General Contractor
Review the 112 Ciarra Construction 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1021 Howard Ave, San Carlos, CA 94070
Commercial Construction Project at
303 Ravendale Dr, Mountain View, CA 94043
Commercial Construction Project at
905 N Capitol Ave, San Jose, CA 95133
Commercial Construction Project at
1360 Bayport Ave, San Carlos, CA 94070
Commercial Construction Project at
971 Meridian Ave, San Jose, CA 95126
Commercial Construction Project at
39161 FARWELL DR, Fremont, CA 94538
Commercial Construction Project at
64 Denio Ave, Gilroy, CA 95020
Commercial Construction Project at
8075 CALIFORNIA DRIVE, Burlingame, CA 94010
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3385 Hecker Pass Hwy, Gilroy, CA 95020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
663 Walnut St, San Jose, CA 95110
Commercial Construction Project by Echelcon Inc. at
902 Pacific Ave, Santa Cruz, CA 95060
Commercial Construction Project by L&D Construction (CA) at
525 E Charleston Rd, Palo Alto, CA 94306
Commercial Construction Project by Palisade Builders at
2120 Delaware Ave, Santa Cruz, CA 95060
Residential Construction Project at
189 Sunnyside Ave, Campbell, CA 95008
Commercial Construction Project at
4401 Capitola Rd, Capitola, CA 95010
Commercial Construction Project at
220 California Dr, Burlingame, CA 94010
Commercial Construction Project at
5150 EL CAMIMO REAL, Los Altos, CA 94022
Commercial Construction Project by Carmel Partners at
1766 El Camino Real, Burlingame, CA 94010
Commercial Construction Project at
63 PASATIEMPO DR, Santa Cruz, CA 95060
Commercial Construction Project at
3379 El Camino Real, Santa Clara, CA 95051
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 95%
2022 - 100%
Typical retainage not yet submitted for Ciarra Construction.
Typical contract pay terms not yet reported for Ciarra Construction.
Typical days to payment not yet collected for Ciarra Construction.