Subcontractor
Review the 67 Incompli 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project by Security Paving Company, Inc. at
Commercial Construction Project by unknown general contractor at
808 North Main st, Milpitas, CA 95035
Commercial Construction Project by Stoer Construction Inc (CA) at
Commercial Construction Project by unknown general contractor at
128 Pioneer Ave 155, Walnut Creek, CA 94597
Commercial Construction Project by W.M. Klorman Construction Corp. dba Klorman Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
date street and delhaven street, Manifee, CA 92562
Commercial Construction Project by unknown general contractor at
date street and delhaven street, Menifee, CA 92563
Federal Construction Project by Rosendin Electric at
hedding st and monroe st, San Jose, CA 95128
State / County Construction Project by Tobo Construction Inc at
Commercial Construction Project by Rosendin Electric at
Residential Construction Project by M S Construction Management Group at
Commercial Construction Project by unknown general contractor at
routes 5 46 58 99 178 & 204, Cantua Creek, CA 93608
Commercial Construction Project by Security Paving Company, Inc. at
Various, San Diego, CA 92134-2
Commercial Construction Project by unknown general contractor at
, Sylmar, CA 91342
Commercial Construction Project by SiliconSage Builders at
Residential Construction Project by unknown general contractor at
805 Nimes Pl, Los Angeles, CA 90077
Commercial Construction Project by M S Construction Management Group at
Commercial Construction Project by M S Construction Management Group at
747 Clubview Dr, Big Bear Lake, CA 92315
Commercial Construction Project by C.E. Wilson Corporation at
1012 Grand Ave, Spring Valley, CA 91977
Commercial Construction Project by unknown general contractor at
6805 Camino Arroyo, Gilroy, CA 95020
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Incompli.
Typical contract pay terms not yet reported for Incompli.
Typical days to payment not yet collected for Incompli.