General Contractor
Review the 167 Field Construction 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project by BCCI Construction at
Commercial Construction Project at
450 Irwin St, San Francisco, CA 94107
Commercial Construction Project at
1111 Gough St, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
220 Montgomery St Fl 9, San Francisco, CA 94104
Residential Construction Project at
2960 BROADWAY ST, San Francisco, CA 94115
Construction Project by unknown general contractor at
945 S Grand Ave, Fowlerville, MI 48836
Commercial Construction Project at
Construction Project by unknown general contractor at
399 W El Camino Real, Mountain View, CA 94040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
750 Battery St, San Francisco, CA 94111
Construction Project by unknown general contractor at
27480 van dyke ave, Warren, MI 48093
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
301 Battery St, San Francisco, CA 94111
Commercial Construction Project at
1900 Mc Carthy Blvd, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
2300 Harrison St, San Francisco, CA 94110
Commercial Construction Project at
4100 Bohannon Dr, Menlo Park, CA 94025
Commercial Construction Project by Stuart Dean Co., Inc. at
650 Davis St, San Francisco, CA 94111
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 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Field Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Field Construction.
Typical days to payment not yet collected for Field Construction.