General Contractor
Review the 303 SHOREBREAK Energy Developers 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
79%
57%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
15%
6%
5%
Residential Construction Project by Baja Carports dba Baja Construction Co. Inc at
1801 E Collins Ave, Orange, CA 92867
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
28362 BRADSHIRE RD, Hayward, CA 94545
Commercial Construction Project at
14 Las Milpas, Lakeside, CA 92040
Commercial Construction Project at
2937 E Maria St, E Rncho Dmngz, CA 90221
Commercial Construction Project at
13450 HIGHWAY 8 BUSINESS, Lakeside, CA 92040
Commercial Construction Project at
2501 Thunderbird Dr, Thousand Oaks, CA 91362
Commercial Construction Project at
2000 S APACHE RD, Buckeye, AZ 85326
Commercial Construction Project at
Commercial Construction Project at
12600 Elliott Ave, El Monte, CA 91732
Commercial Construction Project at
12700 Elliott Ave, El Monte, CA 91732
Commercial Construction Project at
1536 S State St, Hemet, CA 92543
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13450 HWY 8, Lakeside, CA 92040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
121 RANCHERO WAY, Hayward, CA 94544
Commercial Construction Project at
11050 Bryant St, Yucaipa, CA 92399
Commercial Construction Project at
8111 Stanford Ave 8111, Garden Grove, CA 92841
Commercial Construction Project at
Commercial Construction Project at
5802 Long Beach Blvd, Long Beach, CA 90805
Commercial Construction Project at
9800 Base Line Rd, Rancho Cucamonga, CA 91701
Commercial Construction Project 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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for SHOREBREAK Energy Developers.
100% No Retainage
Typical contract pay terms not yet reported for SHOREBREAK Energy Developers.
Typical days to payment not yet collected for SHOREBREAK Energy Developers.