General Contractor
Review the 1085 Woodside Lp 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
98%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
Valpico Road, Tracy, CA 95377
Commercial Construction Project at
40 Office to Tracy, Tracy, CA 95377
Construction Project at
7185 Great Copper St, Roseville, CA 95747
Construction Project at
2016 Lazy Day Ln, Roseville, CA 95747
Construction Project at
417 Crescent Moon Ct, Roseville, CA 95747
Construction Project at
4032 Diverge Dr, Roseville, CA 95747
Construction Project at
409 Crescent Moon Ct, Roseville, CA 95747
Construction Project at
7241 Great Copper St, Roseville, CA 95747
Construction Project at
7249 Great Copper St, Roseville, CA 95747
Construction Project at
7233 Great Copper St, Roseville, CA 95747
Construction Project at
4056 Diverge Dr, Roseville, CA 95747
Construction Project at
440 Crescent Moon Ct, Roseville, CA 95747
Construction Project at
4040 Diverge Dr, Roseville, CA 95747
Commercial Construction Project at
VALPICO ROAD, Tracy, CA 95304
Construction Project at
432 Crescent Moon Ct, Roseville, CA 95747
Construction Project at
3016 CREEKVIEW DR, Roseville, CA 95747
Construction Project at
408 Crescent Moon Ct, Roseville, CA 95747
Construction Project at
416 Crescent Moon Ct, Roseville, CA 95747
Construction Project at
3024 Creekview Dr, Roseville, CA 95747
Construction Project at
7256 Great Copper St, Roseville, CA 95747
Construction Project at
1890 Vintage Way, Roseville, CA 95747
Commercial Construction Project at
1910 Vintage Way, Roseville, CA 95747
Commercial Construction Project at
1891 PETITE VERDOT LN, Roseville, CA 95747
Construction Project at
3835 Fletcher Peak Cir, Roseville, CA 95661
Construction Project at
3000 Creekview Dr, Roseville, CA 95747
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Woodside Lp.
Typical contract pay terms not yet reported for Woodside Lp.
Typical days to payment not yet collected for Woodside Lp.