General Contractor
Review the 90 Storm 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
2300 E Steel Rd, Colton, CA 92324
Commercial Construction Project at
13924 Foothill Blvd, Sylmar, CA 91342
Construction Project by unknown general contractor at
965 Palomar Airport Rd Ste 106, Carlsbad, CA 92011
Commercial Construction Project at
9690 Reagan Rd Ste 101, San Diego, CA 92126
Construction Project by unknown general contractor at
1600 E GONZALES RD, Oxnard, CA 93036
Construction Project by unknown general contractor at
20921 Magnolia St, Huntington Beach, CA 92646
Commercial Construction Project at
5860 De Zavala Rd Ste 100, San Antonio, TX 78249
Construction Project by unknown general contractor at
69030 Ramon Rd, Cathedral City, CA 92234
Construction Project by unknown general contractor at
57744 Twenty nine Palms Hwy, Yucca Valley, CA 92284
Commercial Construction Project at
Construction Project by unknown general contractor at
4125 S Mooney Blvd, Visalia, CA 93277
Construction Project by unknown general contractor at
20 3rd Ave, Chula Vista, CA 91910
Construction Project by unknown general contractor at
2701 N Bristol St Ste A, Santa Ana, CA 92706
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10500 GARDEN DR, Aurora, CO 80012
Commercial Construction Project at
Commercial Construction Project at
71808 Baker Blvd, Baker, CA 92309
Commercial Construction Project at
2302 Clover Basin Dr, Longmont, CO 80503
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23622 Rockfield Blvd, Lake Forest, CA 92630
Commercial Construction Project at
30571 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project at
30571 S Highway 79, Temecula, CA 92592
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Storm Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Storm Construction Inc. See what were common payment terms.
100% Pay when paid
Storm Construction Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great company to work with.