General Contractor
Review the 191 Target Constructors 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%
Commercial Construction Project at
2884 2896 EAST SHEPARD AVE, Fresno, CA 93720
Commercial Construction Project at
1030 N Kelsey St, Visalia, CA 93291
Commercial Construction Project at
3714 SHAW AVE, Clovis, CA 93612
Commercial Construction Project at
3694 E Shaw Ave, Clovis, CA 93619
Commercial Construction Project at
150 E Paseo Del Centro, Fresno, CA 93720
Commercial Construction Project at
Construction Project by unknown general contractor at
7735 N Via Del Rio, Fresno, CA 93720
Commercial Construction Project at
1245 C St, Fresno, CA 93706
Commercial Construction Project at
3782 E Shaw Ave Building S, Clovis, CA 93619
Commercial Construction Project at
Commercial Construction Project at
3722 E Shaw Ave, Clovis, CA 93619
Commercial Construction Project at
3722 E Shaw Ave Building D, Clovis, CA 93619
Commercial Construction Project at
3782 E Shaw Ave, Clovis, CA 93619
Commercial Construction Project at
2884 E Shepherd Ave 1, Fresno, CA 93720
Commercial Construction Project at
2896 E Shepherd Ave 4, Fresno, CA 93720
Commercial Construction Project at
Commercial Construction Project at
1044 E Spruce Ave, Fresno, CA 93720
Commercial Construction Project at
3060 E Campus Point Dr, Fresno, CA 93710
Construction Project by unknown general contractor at
3712 Shaw Ave, Clovis, CA 93612
Commercial Construction Project at
7745 N Via Del Rio, Fresno, CA 93720
Commercial Construction Project at
2896 E Shepherd Ave, Fresno, CA 93720
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
3611 S NOTHPOINTE, Fresno, CA 93725
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 - 93%
2021 - 100%
Typical retainage not yet submitted for Target Constructors Inc.
Typical contract pay terms not yet reported for Target Constructors Inc.
Typical days to payment not yet collected for Target Constructors Inc.