General Contractor
Review the 184 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
217 Citrus Ave, Perris, CA 92571
Commercial Construction Project at
5325 PHILLIPS BLVD, Chino, CA 91710
Commercial Construction Project at
19 s d st, Perris, CA 92570
State / County Construction Project at
18 S D St, Perris, CA 92570
Commercial Construction Project at
hillside rd ram ct, Rancho Cucamonga, CA 91737
Construction Project at
NO 54410 6, ,
State / County Construction Project at
State / County Construction Project at
Construction Project at
WASHINGTON LEMON MURRIETA CA 92562, Murrieta, CA 92562
State / County Construction Project at
State / County Construction Project by AMG & Associates Inc. at
Commercial Construction Project at
880 CITRUS ST, Bullhead City, AZ 86442
Commercial Construction Project at
1889 Gloria Ave, Bullhead City, AZ 86442
Commercial Construction Project at
19th D st, Perris, CA 92571
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
25051 ERICSON WAY LAGINA HILLS OSC HERMAN 951-538-1096, Williamsburg, CA 01096
Construction Project at
2961 Valley View Drive, Norco, CA 92860
State / County Construction Project at
Construction Project by unknown general contractor at
444 6th St, Norco, CA 92860
Commercial Construction Project at
2961 Valley View Ave, Norco, CA 92860
State / County Construction Project by Onyx Paving Company at
State / County Construction Project at
780 CREEKSIDE DR WALNUT 780 CREEKSIDE DR WALNUT CREEKSIDE PARK, Walnut, CA 91789
State / County Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 100%
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.