General Contractor
Review the 59 Frontline General Engineering Construction 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%
Commercial Construction Project at
34519 Torrey Pine Ln, Union City, CA 94587
State / County Construction Project at
1242 Coldwell Ave AB21, Modesto, CA 95350
State / County Construction Project by Level 10 Construction at
3025 Tuers Rd, San Jose, CA 95121
Commercial Construction Project by W E Lyons Construction Company at
Commercial Construction Project by Sausal Corporation at
Commercial Construction Project by Otto Construction at
State / County Construction Project at
State / County Construction Project at
5000 Valley View Rd, El Sobrante, CA 94803
Commercial Construction Project at
40204 PASEO PADRE PKWY, Fremont, CA 94538
Commercial Construction Project at
State / County Construction Project by Alten Construction at
7997 Vomac Rd, Dublin, CA 94568
State / County Construction Project by Ardent General Inc at
State / County Construction Project by Calstate Construction at
Commercial Construction Project by Harris Builders at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Ardent General Inc at
Commercial Construction Project at
w hospital road & delivery rd, Fre French Camp, CA 95231
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Cal Pacific Construction at
Commercial Construction Project by Harris Builders at
Commercial Construction Project at
Commercial Construction Project at
kentucky & 8th st, Tracy, CA 95376
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Frontline General Engineering Construction Inc..
Typical contract pay terms not yet reported for Frontline General Engineering Construction Inc..
Typical days to payment not yet collected for Frontline General Engineering Construction Inc..