General Contractor
Review the 8 AAA All Star Construction, Inc. (CA) 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%
Construction Project by unknown general contractor at
1445 N Hollenbeck Ave, Covina, CA 91722
Construction Project by unknown general contractor at
7735 N Betty Ct, Reseda, CA 91335
Construction Project at
2041 S Castle Heights Ave, Los Angeles, CA 90034
Construction Project at
10433 N Monogram Ave, Granada Hills, CA 91344
Construction Project at
11507 S Menlo Ave, Los Angeles, CA 90044
Construction Project at
11509 S Menlo Ave, Los Angeles, CA 90044
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.
2023 - 100%
Typical retainage not yet submitted for AAA All Star Construction, Inc. (CA).
Typical contract pay terms not yet reported for AAA All Star Construction, Inc. (CA).
Typical days to payment not yet collected for AAA All Star Construction, Inc. (CA).