General Contractor
Review the 696 DesCor 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
0%
36%
37%
Unprotected Projects
89%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
10%
6%
5%
Commercial Construction Project at
6301 Oakland Ave NE, Albuquerque, NM 87113
Commercial Construction Project at
3000 EDGEWATER AVE, Tracy, CA 95376
Residential Construction Project at
135 CHESTNUT LN, San Mateo, CA 94403
Residential Construction Project at
1453 RIDGELEY DR, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project at
3390 Zinfandel Dr, Rancho Cordova, CA 95670
Construction Project by unknown general contractor at
280 Palladio Pkwy # 907, Folsom, CA 95630
Construction Project at
2255/2355/2455 Amber Ln Bldg 2-12, Brentwood, CA 94513
Commercial Construction Project at
2255/2355/2455 Amber Lane, Brentwood, CA 94513
Commercial Construction Project at
14085 Regency Pkwy, Folsom, CA 95630
Commercial Construction Project at
1565 Cavitt Dr, Folsom, CA 95630
Residential Construction Project at
775 HAMILTON AVE, Palo Alto, CA 94301
Commercial Construction Project at
LOT 1 J2488 08, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Construction Project at
2255 Amber Ln 2455, Brentwood, CA 94513
Other Construction Project at
Big Horn Blvd Laguna Blvd, Elk Grove, CA 95758
Residential Construction Project at
7186 Wooded Lake Dr, San Jose, CA 95120
Commercial Construction Project at
452 Fuller Ave, San Jose, CA 95125
Residential Construction Project at
645 Sierra Ave, Mountain View, CA 94041
Commercial Construction Project at
California 95630, , CA 95630
Commercial Construction Project at
5951 Lone Tree Way ste 200, Brentwood, CA 94513
Commercial Construction Project at
275 Roseville Pkwy, Roseville, CA 95747
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 90%
2022 - 99%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for DesCor Builders, Inc..
5% No Retainage
10% 5% retainage
85% 10% retainage
Others typically said they were paid when paid from DesCor Builders, Inc.. See what were common payment terms.
100% Pay when paid
DesCor Builders, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Very good gc .....good communication throughout process ...Robert @Golden Trowel Masonry