General Contractor
Review the 467 SJ Amoroso Construction Co 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%
State / County Construction Project at
4168 W 42nd Ave, Los Angeles, CA 90065
State / County Construction Project at
2nd street & a street, Davis, CA 95616
State / County Construction Project by Bali Construction Inc at
Commercial Construction Project at
160 Hahn St, San Francisco, CA 94134
State / County Construction Project at
5542 Bellaterra Dr, Elk Grove, CA 95757
Commercial Construction Project at
6810 Stockton Blvd, Sacramento, CA 95823
Federal Construction Project at
Commercial Construction Project at
300 Bartlett St, San Francisco, CA 94110
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
5540 Bellaterra Dr, Elk Grove, CA 95757
Commercial Construction Project at
Commercial Construction Project at
16341 Donmetz St, Granada Hills, CA 91344
State / County Construction Project by Kindness General Contractors LLC at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
Job 1672 MBL Renovation 3359 24th Street, San Francisco, CA 94110
Federal Construction Project at
State / County Construction Project at
corner of jackson street and center street, Los Angeles, CA 90012
Commercial Construction Project at
505 PALOMA WAY, Sunol, CA 94610
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 98%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for SJ Amoroso Construction Co.
7% No Retainage
13% 5% retainage
73% 10% retainage
Others typically said they were paid when paid from SJ Amoroso Construction Co. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
SJ Amoroso Construction Co typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
The company is very safety oriented