General Contractor
Review the 499 Midstate Construction Corporation 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
911 K ST, Sacramento, CA 95814
Commercial Construction Project at
Commercial Construction Project at
1773 Oxford St, Berkeley, CA 94709
Commercial Construction Project at
2400 Francisco Blvd, Pacifica, CA 94044
Commercial Construction Project at
Petaluma River Place, Petaluma, CA 94952
Commercial Construction Project at
460 N Livermore Ave, Livermore, CA 94551
Commercial Construction Project at
State / County Construction Project at
1601 Petaluma Blvd S, Petaluma, CA 94952
Commercial Construction Project at
1381 Swallowtail Ave, Sacramento, CA 95811
Federal Construction Project at
Construction Project by unknown general contractor at
458 N Livermore Ave Bldg C, Livermore, CA 94551
Commercial Construction Project at
300 Enzo Dr, San Jose, CA 95138
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
435 455 445 425 pipevive street & 1381 sweallowtail ave various locations, Sacramento, CA 95811
Commercial Construction Project at
3125 Sir Francis Drake Blvd, Fairfax, CA 94930
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
1641-1800 WINDSOR RIVER ROAD, Windsor, CA 95492
Residential Construction Project at
1640 WINDSOR RIVER RD 1800 WINDSOR RIVER RD, Kenwood, CA 95452
Residential Construction Project at
1200 Richards Blvd, Sacramento, CA 95811
Residential Construction Project at
Commercial Construction Project at
Construction Project at
1396 Windsor River Rd Lot 115, Windsor, CA 95492
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Midstate Construction Corporation.
5% 5% retainage
95% 10% retainage
Typical contract pay terms not yet reported for Midstate Construction Corporation.
Typical days to payment not yet collected for Midstate Construction Corporation.
Great General to work with. Honest and helpful to their subs.