General Contractor
Review the 234 Seegert 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%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1095 Detroit Ave, Concord, CA 94518
Commercial Construction Project at
515 Luther Rd, Red Bluff, CA 96080
Commercial Construction Project at
20 Toledo Way, San Francisco, CA 94123
Commercial Construction Project at
8797 1st Street, Livermore, CA 94551
Commercial Construction Project at
24200 Windy Hollow Rd, Point Arena, CA 95468
Commercial Construction Project at
5875 Arnold Rd, Dublin, CA 94568
Commercial Construction Project at
Commercial Construction Project at
1328 Redwood Dr, Garberville, CA 95542
Construction Project by unknown general contractor at
3655 Cincinnati Ave, Rocklin, CA 95765
State / County Construction Project at
250 Airport Pkwy, Oroville, CA 95965
Commercial Construction Project at
Other Construction Project at
33733 old state hwy, Greenville, CA 95947
Commercial Construction Project at
100 N Main St, Fort Bragg, CA 95437
Construction Project by unknown general contractor at
1524 N Carpenter Rd, Modesto, CA 95351
Construction Project by unknown general contractor at
Commercial Construction Project at
333 Sacramento St, Auburn, CA 95603
Commercial Construction Project at
2642 Hegan Ln, Chico, CA 95928
Commercial Construction Project at
Commercial Construction Project at
810 4th St, Orland, CA 95963
State / County Construction Project at
Commercial Construction Project at
162 Alhambra St, San Francisco, CA 94123
Commercial Construction Project at
2641 N State St, Ukiah, CA 95482
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Granite Construction Company 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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Seegert Construction.
100% 10% retainage
Others typically said they were paid on invoice from Seegert Construction. See what were common payment terms.
100% Paid on invoice
Seegert Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days