General Contractor
Review the 241 Details CC 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
5%
44%
45%
Unprotected Projects
89%
53%
52%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
Construction Project at
10746 Commerce Way, Fontana, CA 92337
Commercial Construction Project by Vincor Construction Inc at
9406 Washington Blvd, Pico Rivera, CA 90660
Construction Project by unknown general contractor at
1449 W Braden Ct, Orange, CA 92868
Construction Project by unknown general contractor at
333 City Blvd W Fl 18, Orange, CA 92868
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
2147 W Gaylord St, Long Beach, CA 90813
Commercial Construction Project at
12520 Graham Street, Moreno Valley, CA 92553
Commercial Construction Project at
12520 Graham Street, Eugene, OR 97408
Commercial Construction Project at
600 Corporate Dr Ste 110, Ladera Ranch, CA 92694
Commercial Construction Project at
3737 Rosedale Hwy, Bakersfield, CA 93308
Residential Construction Project at
19375 COUNTRYWOOD DR, Yorba Linda, CA 92886
Construction Project by unknown general contractor at
1532 w anaheim st, Long Beach, CA 90813
Commercial Construction Project at
2651 Irvine Ave Ste 152, Costa Mesa, CA 92627
Commercial Construction Project at
1024 S Coast Hwy, Oceanside, CA 92054
Commercial Construction Project at
15065 Telephone Ave, Chino, CA 91710
Construction Project by unknown general contractor at
21516 Main St Ste A, Grand Terrace, CA 92313
Commercial Construction Project at
40820 Winchester Rd Ste 1425, Temecula, CA 92591
Construction Project by unknown general contractor at
965 Palomar Airport Rd Ste 104, Carlsbad, CA 92011
State / County Construction Project by JSB Builders at
Construction Project by unknown general contractor at
814 Sycamore Valley Rd W, Danville, CA 94526
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 Fremont St, Las Vegas, NV 89104
Construction Project by unknown general contractor at
75 Enterprise Ste 250, Aliso Viejo, CA 92656
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 80%
2022 - 88%
Usually 10% retainage in California. See typical retainage by State for Details CC Inc.
100% 10% retainage
Others typically said they were paid on invoice from Details CC Inc. See what were common payment terms.
100% Paid on invoice
Details CC Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days