General Contractor
Review the 310 Neff 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
101 S 2nd St, Alhambra, CA 91801
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
1701 Brightwood St, Monterey Park, CA 91754
Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
311 Orange St, Redlands, CA 92374
Commercial Construction Project at
321 Orange St, Redlands, CA 92374
Commercial Construction Project at
1740 Howard Pl, Redlands, CA 92373
State / County Construction Project by Hamel Contracting at
State / County Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project at
26700 Cottonwood Ave, Moreno Valley, CA 92555
State / County Construction Project at
State / County Construction Project at
6666 School Circle Dr, Riverside, CA 92506
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
Commercial Construction Project at
10850 Collett Ave, Riverside, CA 92505
Construction Project by unknown general contractor at
32 Al Harris Ln, Redlands, CA 92373
Commercial Construction Project at
349 Orange St, Redlands, CA 92374
Construction Project at
21930 La Serena Way, Temecula, CA 92591
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Neff Construction Inc.
Typical contract pay terms not yet reported for Neff Construction Inc.
Typical days to payment not yet collected for Neff Construction Inc.