$48 Million in Construction Liens Filed on San Francisco's Oceanwide Center
Contractor non-payment claims have reached a whopping $48 million on San Francisco's troubled Oceanwide Center, as the developer tries to sell the property.... Read more
General Contractor
Review the 114 Silverado Contractors, 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
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2827 N Hollywood Way, Burbank, CA 91505
State / County Construction Project at
2101 Western Dr, Richmond, CA 94801
State / County Construction Project at
Commercial Construction Project at
1652 Sunnydale Ave, San Francisco, CA 94134
State / County Construction Project at
Other Construction Project at
2101 Stenbeck Dr, Richmond, CA 94804
Construction Project by unknown general contractor at
2055 Western Dr, Richmond, CA 94801
State / County Construction Project at
800 Air Way, Glendale, CA 91201
Construction Project by unknown general contractor at
No Address Given, Pittsburg, CA 94565
Commercial Construction Project at
Commercial Construction Project by Level 10 Construction at
Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project by TRC Companies at
Construction Project at
Construction Project at
5400 Sears Point Rd, Sonoma, CA 95476
Construction Project at
78 1st St, San Francisco, CA 94105
Construction Project at
1615 Sutter St, San Francisco, CA 94109
Construction Project at
3rd & howard st, San Francisco, CA 94102
Construction Project at
Construction Project at
16909 W Bernardo Dr, San Diego, CA 92127
Construction Project at
755 Railroad Ave, Vallejo, CA 94592
Construction Project at
Construction Project by unknown general contractor at
939 Sir Francis Drake Blvd, Kentfield, CA 94904
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Silverado Contractors, Inc..
50% No Retainage
50% 5% retainage
Others typically said they were paid on invoice from Silverado Contractors, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Silverado Contractors, Inc..
Contractor non-payment claims have reached a whopping $48 million on San Francisco's troubled Oceanwide Center, as the developer tries to sell the property.... Read more