General Contractor
Review the 131 InSite Telecom (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
3025 JEFFERSON AVE, Redwood City, CA 94062
Commercial Construction Project at
88 S 4th St, San Jose, CA 95112
Construction Project by unknown general contractor at
0 Taylor Rd, Bethel Island, CA 94511
Construction Project by unknown general contractor at
8534 Interstate 80 Fwy W Frontage Rd, Fallon, NV 89406
Commercial Construction Project at
Construction Project by unknown general contractor at
19757 Greenley Rd, Sonora, CA 95370
Commercial Construction Project at
8878 Madison Ave, Fair Oaks, CA 95628
Commercial Construction Project at
18038 N 18032 E, Echo, UT 84024
Commercial Construction Project at
1333 VETERANS BLVD, South San Francisco, CA 94080
Construction Project by unknown general contractor at
2737 North Ave, Modesto, CA 95358
Commercial Construction Project at
2455 El Camino Real, Santa Clara, CA 95051
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
600 E Patrician Dr, Reno, NV 89506
Commercial Construction Project at
Commercial Construction Project at
1401 Veterans Way, Los Angeles, CA 90024
Commercial Construction Project at
500 Cesar Chavez St, San Francisco, CA 94124
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20600 John Dr, Castro Valley, CA 94546
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
77 Santa Barbara Rd, Pleasant Hill, CA 94523
Commercial Construction Project at
1401 El Camino Ave, Sacramento, CA 95815
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 InSite Telecom (CA).
Typical contract pay terms not yet reported for InSite Telecom (CA).
Typical days to payment not yet collected for InSite Telecom (CA).