Subcontractor
Review the 23 Senna Tree Company 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 unknown general contractor at
6525 washington st, Yountville, CA 94599
Owner Occupied Residential Construction Project by Hill Construction Co (CA) at
Owner Occupied Residential Construction Project by Hill Construction Co (CA) at
944 N Airole Way, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25354 prado de la felicidad, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
1289 S El Molino Ave, Pasadena, CA 91106
Commercial Construction Project by unknown general contractor at
4774 Bryn Mawr Rd, Los Angeles, CA 90027
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project by unknown general contractor at
137 Sylvian Way, Los Altos, CA 94022
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
819 San Ysidro Ln, Santa Barbara, CA 93108
Commercial Construction Project by Dukes Construction at
10480 Ridgeview Ct, Cupertino, CA 95014
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Hanover Builders Inc at
Commercial Construction Project by unknown general contractor at
370 Via Florence, Pacific Palisades, CA 90272
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%
2022 - 100%
Typical retainage not yet submitted for Senna Tree Company.
Others typically said they were paid on invoice from Senna Tree Company. See what were common payment terms.
100% Paid on invoice
Senna Tree Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days