General Contractor
Review the 1027 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
100 N Milpitas Blvd, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
State / County Construction Project at
9325 Mirandy Dr, Sacramento, CA 95826
Commercial Construction Project at
1 Bay St 1A, San Francisco, CA 94133
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
50 FRIDA HAHLO WAY, San Francisco, CA 94112
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1111 Washington St, Santa Clara, CA 95050
Commercial Construction Project at
Construction Project by unknown general contractor at
1350 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
311 Airport Blvd 312, Burlingame, CA 94010
State / County Construction Project at
3314 Fong Ranch Rd 4755, Sacramento, CA 95834
State / County Construction Project at
UC Berkeley Berkeley CA 94709, Berkeley, CA 94709
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
389 Dna Way, South San Francisco, CA 94080
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 99%
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.
100% 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.