Subcontractor
Review the 41 Peninsulators, 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Barron Builders at
Commercial Construction Project by Bogard Construction Inc at
119 CORAL ST, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
10250 Bandley Dr, Cupertino, CA 95014
Commercial Construction Project by Gray West Construction, Inc. at
2855 Stevens Creek Blvd Ste 1161, Santa Clara, CA 95050
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
2001 McHenry Ave Ste L, Modesto, CA 95350
Commercial Construction Project by Lease Crutcher Lewis at
16549 Aurora Ave N, Shoreline, WA 98133
Commercial Construction Project by Lease Crutcher Lewis at
Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
State / County Construction Project by Bogard Construction Inc at
415 Natural Bridges Dr, Santa Cruz, CA 95060
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
100 Pioneer St, Santa Cruz, CA 95060
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Capitola Rd, Santa Cruz, CA 95065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Construction Project by JW Design & Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Level 10 Construction 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Peninsulators, Inc..
Typical contract pay terms not yet reported for Peninsulators, Inc..
Typical days to payment not yet collected for Peninsulators, Inc..