General Contractor
Review the 93 Creekside Commercial Builders 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
3%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Residential Construction Project by West Creek Builders at
2314 Northview Dr, Sacramento, CA 95833
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4601 Norwood Ave, Sacramento, CA 95838
Commercial Construction Project at
2400 Willow Pass Rd, Concord, CA 94519
Commercial Construction Project at
State / County Construction Project by Lathrop Construction Associates Inc at
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Construction Project at
17145 Depot St, Morgan Hill, CA 95037
Commercial Construction Project at
1042 S John Ave, Springfield, MO 65804
Residential Construction Project at
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
Construction Project at
1440 W Stanford Ranch Rd, Rocklin, CA 95765
Construction Project at
Commercial Construction Project at
4410 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project at
3131 Peacekeeper Way Ste 100, Mcclellan, CA 95652
Commercial Construction Project at
Commercial Construction Project at
2400 VILLAGE SQUARE BLVD, Fairfield, CA 94533
Commercial Construction Project by Pro Custom Solar Dba Momentum Solar at
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
1730 ORCHARD CIRCLE, Bogart, GA 30622
Commercial Construction Project at
3731 S Glenstone Ave Lot 163, Springfield, MO 65804
Commercial Construction Project at
50 W Edmundson Ave, Morgan Hill, CA 95037
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 88%
Usually 10% retainage in California. See typical retainage by State for Creekside Commercial Builders Inc.
40% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Creekside Commercial Builders Inc. See what were common payment terms.
100% Pay when paid
Creekside Commercial Builders Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Got our first draw in a timely manner. We have had great communication with Creekside and they are quick to respond to our questions.