General Contractor
Review the 957 South Bay 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
2550 N 1st St Ste 525, San Jose, CA 95131
Commercial Construction Project at
3005 Tasman Dr, Santa Clara, CA 95054
Commercial Construction Project at
2550 N 1st St Ste 500, San Jose, CA 95131
Commercial Construction Project at
477 N Canyon Pkwy Bldg B, Livermore, CA 94551
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
851 E Hamilton Ave, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project at
34075 Fremont Blvd, Fremont, CA 94555
Commercial Construction Project at
125 Rio Robles Bldg 2, San Jose, CA 95134
Commercial Construction Project at
980 Mission Ct, Fremont, CA 94539
Construction Project by unknown general contractor at
6000 Silver Creek Valley Rd, San Jose, CA 95138
Commercial Construction Project at
477 N Canyon Pkwy, Livermore, CA 94551
Commercial Construction Project at
3155 Olsen Dr Ste 325, San Jose, CA 95117
Commercial Construction Project by GCI General Contractors at
Commercial Construction Project at
4750 Patrick Henry Dr, Santa Clara, CA 95054
Commercial Construction Project at
10600 N De Anza Blvd, Cupertino, CA 95014
Commercial Construction Project at
3155 Olsen Dr 4, San Jose, CA 95117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1455 1st St Fl 3, Napa, CA 94559
Commercial Construction Project at
3051 Tasman Dr, Santa Clara, CA 95054
Commercial Construction Project at
356 Santana Row 1005, San Jose, CA 95128
Commercial Construction Project at
Commercial Construction Project by Bryan Builders, LLC. at
2400 McClellan Park Dr, Elmira, CA 95625
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 99%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for South Bay Construction.
2% No Retainage
98% 10% retainage
Others typically said they were paid on invoice from South Bay Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
South Bay Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days