Menu

Redline Custom Contracting Inc. Payment and Project History

Review the 158 Redline Custom Contracting 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 Monitoring158 Projects


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%

Redline Custom Contracting Inc. Project and Payment History


Other Construction Project at

PO Box 91214, San Diego, CA 92169

  • Last known event: 03/01/2022
  • First known event: 03/01/2022

Other Construction Project at

1994 Via Casa Alta, La Jolla, CA 92037

    Other Construction Project at

    • Last known event: 08/12/2022
    • First known event: 08/12/2022

    Residential Construction Project at

    • Last known event: 05/19/2022
    • First known event: 05/19/2022

    Other Construction Project at

    710 yarmouth ct, San Diego, CA 92109

      Other Construction Project at

      435-640-1868 710 yarmouth ct, San Diego, CA 92109

        Commercial Construction Project at

        3865 Ocean Front Walk, San Diego, CA 92109

        • Last known event: 01/18/2022
        • First known event: 01/18/2022

        Other Construction Project at

        • Last known event: 03/17/2021
        • First known event: 03/17/2021

        Residential Construction Project at

        5191 Chelsea St, La Jolla, CA 92037

        • Last known event: 07/23/2021
        • First known event: 07/23/2021

        Residential Construction Project at

        1360 Beryl St, San Diego, CA 92109

          Other Construction Project at

          3869 Ocean Front Walk, San Diego, CA 92109

            Commercial Construction Project at

            Kca, Louisville, KY 85226

              Waiting for payment from Redline Custom Contracting Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Redline Custom Contracting Inc..

              Payment Terms

              Others typically said they were paid on invoice from Redline Custom Contracting Inc.. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              Typical days to payment not yet collected for Redline Custom Contracting Inc..