General Contractor
Review the 203 D. H. Slater & Son 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
848 6th St, Williams, CA 95987
Commercial Construction Project at
3022 Hwy 32, Chico, CA 95973
Construction Project at
State / County Construction Project at
645 Madison St, Red Bluff, CA 96080
Commercial Construction Project at
State / County Construction Project at
2088 N Beale Rd, Marysville, CA 95901
State / County Construction Project at
13365 Garner Ln, Chico, CA 95973
State / County Construction Project at
13301 Garner Ln, Chico, CA 95973
Commercial Construction Project at
Commercial Construction Project at
110 6th St, Colusa, CA 95932
State / County Construction Project at
2320 Forest Ave, Chico, CA 95928
Commercial Construction Project at
545 Vallombrosa Ave, Chico, CA 95926
State / County Construction Project at
7 Gillick Way, Oroville, CA 95965
Commercial Construction Project at
300 E Spruce St, Gridley, CA 95948
Commercial Construction Project at
346 Sth Street, Colusa, CA 95932
Commercial Construction Project at
5720 Academy Dr, Paradise, CA 95969
Commercial Construction Project at
Federal Construction Project at
346 5TH ST, Colusa, CA 95932
Construction Project at
265 Airpark Blvd Ste 275, Chico, CA 95973
Construction Project by unknown general contractor at
1601 ESPLANADE, Chico, CA 95926
State / County Construction Project at
CONCOW 3595 SHUMAN LANE, Oroville, CA 95965
Construction Project at
1 GILLICK WAY, Oroville, CA 95965
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
7559 State Highway 32, Hamilton City, CA 95951
State / County Construction Project at
988 East Ave, Chico, CA 95926
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 97%
Usually 5% retainage in California. See typical retainage by State for D. H. Slater & Son Inc..
71% 5% retainage
29% 10% retainage
Typical contract pay terms not yet reported for D. H. Slater & Son Inc..
Typical days to payment not yet collected for D. H. Slater & Son Inc..
Quick, accurate and on time.