General Contractor
Review the 240 Souza 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
95%
50%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
19990 Via Spanish Oaks, Santa Margarita, CA 93453
Construction Project at
GRAND COULEE DAM, Coulee Dam, WA 99116
Federal Construction Project at
State / County Construction Project at
El Camino Real, Atascadero, CA 93422
Construction Project at
760 Mattie Rd, Pismo Beach, CA 93449
Commercial Construction Project at
Commercial Construction Project at
320 Higuera St, San Luis Obispo, CA 93401
Commercial Construction Project at
Hwy 46 35, Paso Robles, CA 93446
Federal Construction Project at
1 Marina Way, Grand Coulee, WA 99133
Construction Project at
AVALON ST AND MAIN ST, Morro Bay, CA 93442
Federal Construction Project at
155 Grant Ave, Coulee Dam, WA 99116
Construction Project at
5099 Pineknolls Dr, Cambria, CA 93428
Construction Project at
Dover Canyon Road over Jack Creek Bridge, ,
Construction Project at
Johnson Avenue from Iris Street to Bishop Street, ,
Federal Construction Project at
49275 ELECTRON DR NIWC, San Diego, CA 92152
Construction Project at
415 Dana St, San Luis Obispo, CA 93401
Commercial Construction Project at
67 53560 hull st, San Diego, CA 92152
Commercial Construction Project at
311 Main Road BLDG 66, Point Mugu Naws, CA 93042
Federal Construction Project at
Federal Construction Project at
49275 Electron Dr, San Diego, CA 92152
Commercial Construction Project at
14905 El Camino Real, Atascadero, CA 93422
State / County Construction Project at
Running Deer Ranch Road, Paso Robles, CA 93447
Residential Construction Project at
State / County Construction Project at
SANTA FE RD, San Luis Obispo, CA 93401
Construction Project at
los berros rd & dale ave, Arroyo Grande, CA 93420
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 100%
2022 - 98%
Typical retainage not yet submitted for Souza Construction.
Others typically said they were paid on invoice from Souza Construction. See what were common payment terms.
100% Paid on invoice
Souza Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days