General Contractor
Review the 305 Rossi Builders, 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
220 Jackson St, San Francisco, CA 94111
Commercial Construction Project at
3120 Mission St, San Francisco, CA 94110
Commercial Construction Project at
5980 Horton St Ste 101, Emeryville, CA 94608
Commercial Construction Project at
657 Howard St, San Francisco, CA 94105
Construction Project by unknown general contractor at
Commercial Construction Project at
225 W SANTAN CLARA ST 9TH FLOO, San Jose, CA 95113
Commercial Construction Project at
225 W Santa Clara St Fl 9, San Jose, CA 95113
Commercial Construction Project at
6221 Hollis St, Emeryville, CA 94608
Commercial Construction Project at
385 Valley Dr, Brisbane, CA 94005
Commercial Construction Project at
450 Shotwell St, San Francisco, CA 94110
Construction Project by unknown general contractor at
2700 Ygnacio Valley Rd Ste 170, Walnut Creek, CA 94598
Commercial Construction Project at
2700 Ygnacio Valley Rd, Walnut Creek, CA 94598
Commercial Construction Project at
Commercial Construction Project at
307 51st St, Oakland, CA 94609
Commercial Construction Project at
Commercial Construction Project at
675 Howard St, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3127 Mission St, San Francisco, CA 94110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5980 Horton St Ste 550, Emeryville, CA 94608
Construction Project by unknown general contractor at
2108 Edison Ave # D, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
725 Potter St, Berkeley, CA 94710
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 97%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Rossi Builders, Inc..
9% No Retainage
91% 10% retainage
Others typically said they were paid when paid from Rossi Builders, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Rossi Builders, Inc..