General Contractor
Review the 10 Action Construction Company 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%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project at
2038 S Sherbourne Dr, Los Angeles, CA 90034
Construction Project at
1943 S Corning St, Los Angeles, CA 90034
Construction Project at
2918 S Hauser Blvd, Los Angeles, CA 90016
Construction Project at
1951 S Sherbourne Dr, Los Angeles, CA 90034
Construction Project at
5227 N Hermitage Ave, Valley Village, CA 91607
Construction Project at
1959 S Bedford St, Los Angeles, CA 90034
Construction Project at
8771 W Guthrie Ave, Los Angeles, CA 90034
Construction Project at
1937 S Shenandoah St, Los Angeles, CA 90034
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.
Typical retainage not yet submitted for Action Construction Company.
Typical contract pay terms not yet reported for Action Construction Company.
Typical days to payment not yet collected for Action Construction Company.