General Contractor
Review the 9 A Time To Build Inc. 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%
Owner Occupied Residential Construction Project at
3637 MOUNTAIN VIEW AVE, Los Angeles, CA 90066
Residential Construction Project at
646 E Fairview Blvd, Inglewood, CA 90302
Commercial Construction Project at
7329 S Broadway, Los Angeles, CA 90003
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%
Typical retainage not yet submitted for A Time To Build Inc..
Typical contract pay terms not yet reported for A Time To Build Inc..
Typical days to payment not yet collected for A Time To Build Inc..