New Luxury Hotels In San Luis Obispo Owe Contractors $7 Million
Two new luxury hotel projects in San Louis Obispo, California still face nearly $7 million in lien claims from unpaid contractors.... Read more
General Contractor
Review the 349 Specialty Construction 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
1560 Mesa Rd # 500, Nipomo, CA 93444
Residential Construction Project at
1103 Spring St, Paso Robles, CA 93446
State / County Construction Project at
945 S 4th St, Grover Beach, CA 93433
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project at
1560 Mesa Rd, Nipomo, CA 93444
Commercial Construction Project at
Residential Construction Project at
800 BATTLES ROAD, Santa Maria, CA 93458
Residential Construction Project at
1835 1837 n broadway, Santa Maria, CA 93454
State / County Construction Project at
279 Bridge St, San Luis Obispo, CA 93401
Commercial Construction Project at
225 Posada Ln Ste 110, Templeton, CA 93465
Commercial Construction Project at
955 S 4th St, Grover Beach, CA 93433
Commercial Construction Project at
1300 Third St, San Juan Bautista, CA 95045
Commercial Construction Project at
1313 E Main St, Santa Maria, CA 93454
Residential Construction Project at
1835-1837 NORTH BROADWAY, Santa Maria, CA 93454
State / County Construction Project at
1800 GENERAL JIM MOORE BLVD, Seaside, CA 93955
State / County Construction Project at
Eucalyptus road, Seaside, CA 93955
Commercial Construction Project at
80 Wellsona Rd, Paso Robles, CA 93446
Construction Project at
Park Drive Water Main Extension, ,
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
211 E Branch St, Arroyo Grande, CA 93420
Commercial Construction Project at
13550 RIVER RD, San Miguel, CA 93451
Residential Construction Project at
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Specialty Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Specialty Construction Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Specialty Construction Inc.
They are fast paying and a great company.
Two new luxury hotel projects in San Louis Obispo, California still face nearly $7 million in lien claims from unpaid contractors.... Read more