General Contractor
Review the 539 J.R. Filanc Construction Company 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%
31%
37%
Unprotected Projects
98%
64%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project at
112th ave & northern ave, Peoria, AZ 85345
Commercial Construction Project at
State / County Construction Project at
ALISO CANYON RD, Aliso Viejo, CA 92656
Commercial Construction Project at
MURRIETA RD X ETHANAC RD, Menifee, CA 92585
Commercial Construction Project at
252 E Yanonali St, Santa Barbara, CA 93101
Construction Project at
beck ave & vanowen st, Los Angeles, CA 91605
Commercial Construction Project at
6450 E BROWN RD, Mesa, AZ 85205
State / County Construction Project at
ALTA LOMA DRIVE, Laguna Beach, CA 92651
Commercial Construction Project at
5995 Eldergardens St, San Diego, CA 92120
State / County Construction Project at
Commercial Construction Project at
1621 Arapahoe St, Golden, CO 80401
Residential Construction Project at
Commercial Construction Project at
State / County Construction Project at
W OAKS WAY, Carlsbad, CA 92011
Commercial Construction Project at
13757 W Whisper Rock Trl, Peoria, AZ 85383
Federal Construction Project at
2954 Clearwater Way, San Diego, CA 92154
State / County Construction Project at
101 MURRIETA RD, Perris, CA 92570
State / County Construction Project at
11860 Woodside Ave 7130, Lakeside, CA 92040
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
31104 Coast Hwy, Laguna Beach, CA 92651
Commercial Construction Project at
12450 WOODSIDE AVE, Lakeside, CA 92040
State / County Construction Project at
Commercial Construction Project at
40 396346 104 794175, Greeley, CO 80634
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 98%
2021 - 99%
Usually 5% retainage in California. See typical retainage by State for J.R. Filanc Construction Company Inc..
25% No Retainage
75% 5% retainage
Typical contract pay terms not yet reported for J.R. Filanc Construction Company Inc..
Typical days to payment not yet collected for J.R. Filanc Construction Company Inc..