General Contractor
Review the 32 Norcal Fire Repair 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
100%
41%
41%
Unprotected Projects
0%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1621 Hopper Ave, Santa Rosa, CA 95403
Construction Project at
149 Bonnie Way, Glen Ellen, CA 95442
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project at
149 Bonnie Way, Glen Ellen, CA 95442
Residential Construction Project at
Construction Project at
1733 Kerry Ln, Santa Rosa, CA 95403
Residential Construction Project at
2035 W Ave 134th, San Leandro, CA 94577
Residential Construction Project at
Residential Construction Project at
3748 View Ct, Santa Rosa, CA 95403
Residential Construction Project at
1361 Holly Park Way, Santa Rosa, CA 95403
Residential Construction Project at
3549 Pinyon Dr, Santa Rosa, CA 95403
Residential Construction Project at
31 Pascale Pl, Napa, CA 94558
Residential Construction Project at
1357 Holly Park Way, Santa Rosa, CA 95403
Residential Construction Project at
Residential Construction Project at
1355 Holly Park Way, Santa Rosa, CA 95403
Residential Construction Project at
1710 Brandee Ln, Santa Rosa, CA 95403
Residential Construction Project at
1364 Holly Park Way, Santa Rosa, CA 95403
Residential Construction Project at
Residential Construction Project at
1368 Holly Park Way, Santa Rosa, CA 95403
Residential Construction Project at
7308 S Burson Rd, Valley Springs, CA 95252
Residential Construction Project at
8621 Fairmont Way, Fair Oaks, CA 95628
Residential Construction Project at
5354 Elsinore Way, Fair Oaks, CA 95628
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Norcal Fire Repair Inc.
Others typically said they were paid on invoice from Norcal Fire Repair Inc. See what were common payment terms.
25% Pay if paid
33% Pay when paid
42% Paid on invoice
Norcal Fire Repair Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
8% < 15 days
25% 15 - 30 days
8% 31 - 60 days
58% > 60 days
Payments every 14-20 days, typically on schedule