General Contractor
Review the 844 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
1%
36%
37%
Unprotected Projects
95%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
343 Oyster Point Blvd Fl 2, South San Francisco, CA 94080
Commercial Construction Project at
3000 Sand Hill Rd Bldg 3, Menlo Park, CA 94025
Commercial Construction Project at
Commercial Construction Project at
767 E Yosemite Ave, Merced, CA 95340
Commercial Construction Project at
6400 N Virginia St, Reno, NV 89506
Commercial Construction Project at
767 E Yosemite Ave Ste D, Merced, CA 95340
Commercial Construction Project at
Commercial Construction Project at
4600 Patrick Henry Dr, Santa Clara, CA 95054
Commercial Construction Project at
3155 Olsen Dr 1, San Jose, CA 95117
Commercial Construction Project at
3508 Bassett St, Santa Clara, CA 95054
Commercial Construction Project at
1011 Mc Carthy Blvd, Milpitas, CA 95035
Commercial Construction Project at
3155 Olsen Dr Ste 400, San Jose, CA 95117
Commercial Construction Project at
Commercial Construction Project at
550 S Winchester Blvd Ste 100, San Jose, CA 95128
Commercial Construction Project at
580 Division St, Campbell, CA 95008
Commercial Construction Project at
550 Division St, Campbell, CA 95008
Commercial Construction Project at
160 W Santa Clara St 350, San Jose, CA 95113
Commercial Construction Project at
Commercial Construction Project at
160 W Santa Clara St 951103, San Jose, CA 95113
Commercial Construction Project at
415 E Campbell Ave Ste 100, Campbell, CA 95008
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
560 Division St, Campbell, CA 95008
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 100%
2021 - 96%
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.
100% Paid on invoice
Typical days to payment not yet collected for South Bay Construction.