General Contractor
Review the 1243 XL Construction Corporation. 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%
45%
47%
Unprotected Projects
98%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
3351 23rd St, San Francisco, CA 94110
Commercial Construction Project at
2930 21st Ave, Sacramento, CA 95820
Commercial Construction Project at
555 Java Drive, Sunnyvale, CA 94089
Commercial Construction Project at
365 Oyster Point Blvd, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
445 E Charleston Rd, Palo Alto, CA 94306
Commercial Construction Project at
2801 L St Fl, Sacramento, CA 95816
Commercial Construction Project at
State / County Construction Project at
750 Cummins Way, West Sacramento, CA 95605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
1 Bay St 1A, San Francisco, CA 94133
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5555 Hollis St, Emeryville, CA 94608
Commercial Construction Project at
660 Forbes Blvd, South San Francisco, CA 94080
Commercial Construction Project at
959 Skyway Rd, San Carlos, CA 94070
Commercial Construction Project at
1024 Mission Rd, South San Francisco, CA 94080
Commercial Construction Project at
State / County Construction Project at
1050 Mission Rd, South San Francisco, CA 94080
State / County Construction Project at
1220 Mission St, San Francisco, CA 94103
Commercial Construction Project by Rosendin Electric 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 99%
2023 - 98%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for XL Construction Corporation..
6% No Retainage
9% 5% retainage
84% 10% retainage
Others typically said they were paid on invoice from XL Construction Corporation.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
XL Construction Corporation. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
great client to work with - great communication - pays as agreed.