General Contractor
Review the 29 Finley Contracting 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
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
1169 Limerick Ln, Healdsburg, CA 95448
Residential Construction Project at
1800 Meda Ave, Santa Rosa, CA 95404
Residential Construction Project at
Residential Construction Project at
14636 Grove St, Healdsburg, CA 95448
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13418 Chalk Hill Rd, Healdsburg, CA 95448
Residential Construction Project at
Residential Construction Project at
3449 Dry Creek Rd, Healdsburg, CA 95448
Commercial Construction Project at
9280 Hwy 128, Healdsburg, CA 95448
Residential Construction Project at
9300 Winery Ter, Kenwood, CA 95452
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Finley Contracting Inc..
100% No Retainage
Typical contract pay terms not yet reported for Finley Contracting Inc..
Typical days to payment not yet collected for Finley Contracting Inc..