General Contractor
Review the 254 Act 1 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
0%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
13800 Rosita Pl, Garden Grove, CA 92843
Commercial Construction Project at
1846 W Linden St, Riverside, CA 92507
Residential Construction Project at
1980 White Horse Ln, Norco, CA 92860
Construction Project by unknown general contractor at
1846 Linden St, Riverside, CA 92507
State / County Construction Project at
138 N Perris Blvd, Perris, CA 92570
Commercial Construction Project at
State / County Construction Project at
Construction Project at
No 4414 3, ,
Commercial Construction Project at
128 S Palm Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project at
13800 Rosita Pl R2, Garden Grove, CA 92843
Commercial Construction Project at
Commercial Construction Project at
5325 PHILLIPS BLVD, Chino, CA 91710
Construction Project by unknown general contractor at
39000 Cumbre Rd, Temecula, CA 92592
State / County Construction Project at
State / County Construction Project at
217 Citrus Ave, Perris, CA 92571
Construction Project by unknown general contractor at
303 N D St, Perris, CA 92570
State / County Construction Project at
985 Maple Ave, Beaumont, CA 92223
Residential Construction Project at
Cumbre Road, Temecula, CA 92592
Construction Project by unknown general contractor at
217 Citrus Ave, Riverside, CA 92501
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
GREEN VALLEY PKWY ETHANAC RD, Perris, CA 92570
Construction Project at
903 NW 65th St Ste 300, Boca Raton, FL 33487
Construction Project at
135 N D St, Perris, CA 92570
Commercial Construction Project at
19 s d st, Perris, CA 92570
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 97%
Usually no retainage in California. See typical retainage by State for Act 1 Construction.
50% No Retainage
50% 5% retainage
Typical contract pay terms not yet reported for Act 1 Construction.
Typical days to payment not yet collected for Act 1 Construction.