General Contractor
Review the 98 G Swanson 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
1100 Butte House Rd, Yuba City, CA 95991
Construction Project by unknown general contractor at
1640 VAN NESS AVE, San Francisco, CA 94109
Construction Project by unknown general contractor at
1107 S King Rd, San Jose, CA 95122
Construction Project by unknown general contractor at
2611 S Cedar Ave, Fresno, CA 93725
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
645 San Antonio Rd, Mountain View, CA 94040
Commercial Construction Project at
Construction Project by unknown general contractor at
700 W Kettleman Ln, Lodi, CA 95240
Commercial Construction Project at
19630 Stevens Creek Blvd, Cupertino, CA 95014
Construction Project by unknown general contractor at
60 Throckmorton Ave, Mill Valley, CA 94941
Construction Project by unknown general contractor at
2975 Meridian Ave, San Jose, CA 95124
Commercial Construction Project at
30 S 1st St, Campbell, CA 95008
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
30 1ST SO ST, San Jose, CA 95116
Construction Project by unknown general contractor at
3120 W Grant Line Rd, Tracy, CA 95304
Commercial Construction Project at
Commercial Construction Project at
1220 Mathilda Ave, Sunnyvale, CA 94089
Construction Project at
2900 S El Camino Real, San Mateo, CA 94403
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 - 89%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for G Swanson Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for G Swanson Construction Inc.
Typical days to payment not yet collected for G Swanson Construction Inc.