General Contractor
Review the 40 Greg Sheehan 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%
46%
47%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
308 Abigail St, Ridgecrest, CA 93555
Commercial Construction Project at
1340 W Mariposa Ave, Ridgecrest, CA 93555
Commercial Construction Project at
312 Abigail St, Ridgecrest, CA 93555
Commercial Construction Project at
925 S Porter St, Ridgecrest, CA 93555
Commercial Construction Project at
1016 W Boston Ave, Ridgecrest, CA 93555
Commercial Construction Project at
307 Abigail St, Ridgecrest, CA 93555
Commercial Construction Project at
1133 W Mariposa Ave, Ridgecrest, CA 93555
Construction Project at
1608 Porter St # A, Ridgecrest, CA 93555
Commercial Construction Project at
1608 Porter St, Ridgecrest, CA 93555
Commercial Construction Project at
1524 Porter St, Ridgecrest, CA 93555
Residential Construction Project at
316 Abigail St, Ridgecrest, CA 93555
Residential Construction Project at
1115 Langley Ave, Ridgecrest, CA 93555
Residential Construction Project at
320 ABIGAIL ST, Ridgecrest, CA 93555
Commercial Construction Project at
1416 Mayo St, Ridgecrest, CA 93555
Residential Construction Project at
326 ABIGAIL ST, Ridgecrest, CA 93555
Construction Project at
1340 S Yorktown St, Ridgecrest, CA 93555
Commercial Construction Project at
105 Rosilie St, San Mateo, CA 94403
Construction Project at
332 Abigail St, Ridgecrest, CA 93555
Construction Project at
400 Abigail St, Ridgecrest, CA 93555
Construction Project at
1001 W Church Ave, Ridgecrest, CA 93555
Construction Project at
1019 W Church Ave, Ridgecrest, CA 93555
Construction Project at
1232 Sims St, Ridgecrest, CA 93555
Construction Project at
1025 W Church Ave, Ridgecrest, CA 93555
Construction Project at
1012 Briarwood Ave, Ridgecrest, CA 93555
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%
Typical retainage not yet submitted for Greg Sheehan Construction, Inc..
Typical contract pay terms not yet reported for Greg Sheehan Construction, Inc..
Typical days to payment not yet collected for Greg Sheehan Construction, Inc..