General Contractor
Review the 909 Tri State General Contractors 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
97%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
2220 S Bradley Rd, Santa Maria, CA 93455
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
200 Montara Rd, Barstow, CA 92311
Commercial Construction Project at
Commercial Construction Project at
1695 N Arizona Blvd, Coolidge, AZ 85128
Commercial Construction Project at
1421 coffee rd, Modesto, CA 95355
Commercial Construction Project at
Commercial Construction Project at
7010 Auburn Blvd, Citrus Heights, CA 95621
Commercial Construction Project at
8151 E 32nd St, Yuma, AZ 85365
Commercial Construction Project at
2050 Nut Tree Rd, Vacaville, CA 95687
Commercial Construction Project at
14061 W Whitesbridge Rd, Kerman, CA 93630
Commercial Construction Project at
982 Laurel Rd, Oakley, CA 94561
Commercial Construction Project at
22422 State Rte 46, Lost Hills, CA 93249
Commercial Construction Project at
Commercial Construction Project at
500 S Blosser Rd, Santa Maria, CA 93458
Commercial Construction Project at
901 Unser Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project at
2700 Marconi Ave, Sacramento, CA 95821
Commercial Construction Project at
2501 S Ave B, Yuma, AZ 85364
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
22422 HIGHWAY 46, Lost Hills, CA 93249
Construction Project by unknown general contractor at
1604 E Spruce St, Portales, NM 88130
Commercial Construction Project at
Commercial Construction Project at
unser blvd se & southern blvd, Rio Rancho, NM 87124
Construction Project by unknown general contractor at
951 Unser Blvd, Rio Rancho, NM 87124
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 97%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Tri State General Contractors.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Tri State General Contractors. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Tri State General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days