General Contractor
Review the 20 Development Contractor 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
50%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
6%
5%
Commercial Construction Project at
Commercial Construction Project by Moorefield Construction at
11010 Sunset Trl, Santee, CA 92071
Commercial Construction Project at
800 Lantern Crest Way Apt 100, Santee, CA 92071
Commercial Construction Project at
10966 Sunset Trl, Santee, CA 92071
Commercial Construction Project at
1665 Brandywine Ave, Chula Vista, CA 91911
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 100%
Typical retainage not yet submitted for Development Contractor.
Typical contract pay terms not yet reported for Development Contractor.
Typical days to payment not yet collected for Development Contractor.