General Contractor
Review the 347 Newton Construction 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%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
2755 Augusta St, San Luis Obispo, CA 93401
Commercial Construction Project at
6800 Cortona Dr, Goleta, CA 93117
Commercial Construction Project at
State / County Construction Project at
5150 N Maple Ave, Fresno, CA 93740
State / County Construction Project at
5800 Patterson Pass Rd, Livermore, CA 94550
State / County Construction Project at
Construction Project at
3433 S Higuera St, San Luis Obispo, CA 93401
Construction Project at
24-03, , j2240
Commercial Construction Project at
25 Ford Rd, Carmel Valley, CA 93924
Commercial Construction Project at
2436 Broad St, San Luis Obispo, CA 93401
Commercial Construction Project at
PO BOX 3260, San Luis Obispo, CA 93401
State / County Construction Project at
Commercial Construction Project at
511 CORAY WY, Goleta, CA 93117
Construction Project at
TAVERNETTI ROAD LANINI ROAD CULVERT CLEANING ALONG HWY 101, ,
State / County Construction Project at
2 El Capitan State Beach Rd, Goleta, CA 93117
Commercial Construction Project at
315 Ocean Walk Ln Bldg 5, Goleta, CA 93117
Commercial Construction Project at
315 Ocean Walk Ln Bldg 3, Goleta, CA 93117
Commercial Construction Project at
315 Ocean Walk Ln Bldg 4, Goleta, CA 93117
Commercial Construction Project at
518 THRU 516 CORAL WY BLDG 15, Goleta, CA 93117
Commercial Construction Project at
515 THRU 513 CORAL WY BLDG 5, Goleta, CA 93117
Commercial Construction Project at
503 THRU 501 CORAL WY BLDG 1, Goleta, CA 93117
Commercial Construction Project at
507 THRU 505 CORAL WY BLDG 2, Goleta, CA 93117
Commercial Construction Project at
509 CORAL WAY, Goleta, CA 93117
Construction Project at
No 21013, ,
State / County Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 98%
2022 - 92%
Usually 5% retainage in California. See typical retainage by State for Newton Construction.
17% No Retainage
83% 5% retainage
Typical contract pay terms not yet reported for Newton Construction.
Typical days to payment not yet collected for Newton Construction.
Payment process was normal. Paid when paid.