General Contractor
Review the 10 Tuscany Construction Co. (CA) 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Residential Construction Project at
2 Wharfside Dr, Newport Coast, CA 92657
Residential Construction Project at
7 Sail Vis, Newport Coast, CA 92657
Commercial Construction Project at
24361 Philemon Dr, Dana Point, CA 92629
Commercial Construction Project at
375 Broadway, Costa Mesa, CA 92627
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%
2021 - 100%
Typical retainage not yet submitted for Tuscany Construction Co. (CA).
Typical contract pay terms not yet reported for Tuscany Construction Co. (CA).
Typical days to payment not yet collected for Tuscany Construction Co. (CA).