Menu

Full House Construction, Inc. (CA)

General Contractor

Full House Construction, Inc. (CA) Payment and Project History

Review the 16 Full House Construction, Inc. (CA) 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Full House Construction, Inc. (CA) Project and Payment History


Owner Occupied Residential Construction Project at

1351 PEPPER DR SPC 6, El Cajon, CA 92021

    Residential Construction Project at

      Construction Project at

      wildwood canyon rd & butterfly dr, Yucaipa, CA 92399

      • Last known event: 02/01/2020
      • First known event: 02/01/2020
      1 Active Lien 

      Construction Project at

      Wildwood Canyon Rd & Butterfly Dr, Yucaipa, CA 92399

      • Last known event: 02/01/2020
      • First known event: 02/01/2020
      1 Active Lien 

      Residential Construction Project at

      , New Orleans, LA 70124

        Residential Construction Project at

        3890 American Ave, La Mesa, CA 91941

          Residential Construction Project at

          8969 Oviedo St, San Diego, CA 92129

            Residential Construction Project at

            3839 Vista Campana S Unit 57, Oceanside, CA 92057

              Owner Occupied Residential Construction Project at

              3175 Calle Osuna, Oceanside, CA 92056

                Residential Construction Project at

                1834 S NEVADA ST, Oceanside, CA 92054

                  Waiting for payment from Full House Construction, Inc. (CA)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Full House Construction, Inc. (CA).

                  Payment Terms

                  Typical contract pay terms not yet reported for Full House Construction, Inc. (CA).

                  Days to Payment

                  Typical days to payment not yet collected for Full House Construction, Inc. (CA).