General Contractor
Review the 372 509 Construction 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
100%
45%
47%
Unprotected Projects
0%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Residential Construction Project at
1303 S Gramercy Pl, Los Angeles, CA 90019
Commercial Construction Project at
Residential Construction Project at
3049 Ventavo Rd, Moorpark, CA 93021
Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
26141 Glorietta Ln, Mission Viejo, CA 92691
Residential Construction Project at
1341 Wickham Ct, San Dimas, CA 91773
Residential Construction Project at
Residential Construction Project at
366 N Kenter Ave, Los Angeles, CA 90049
Residential Construction Project at
1714 Pine St, Huntington Beach, CA 92648
Residential Construction Project at
1357 Goucher St, Pacific Palisades, CA 90272
Residential Construction Project at
800 Alderdale Ct, Newbury Park, CA 91320
Residential Construction Project at
726 N Sycamore Ave, Los Angeles, CA 90038
Residential Construction Project at
Residential Construction Project at
600 S Spring St, Los Angeles, CA 90014
Residential Construction Project at
11447 Porter Valley Dr, Porter Ranch, CA 91326
Residential Construction Project at
396 E Mariposa St, Altadena, CA 91001
Residential Construction Project at
5376 Vincent Ave, Los Angeles, CA 90041
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3525 W Carson St Space 419, Torrance, CA 90503
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for 509 Construction.
Others typically said they were paid on invoice from 509 Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for 509 Construction.