General Contractor
Review the 444 Angeles Contractor 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
6%
5%
Construction Project at
160 Hitchcock Rd, Animal,
State / County Construction Project at
5300 Soquel Ave, Santa Cruz, CA 95062
State / County Construction Project at
4500 City Terrace Dr, Los Angeles, CA 90063
Construction Project at
2991 Franklin Ave, Riverside, CA 92507
State / County Construction Project at
Commercial Construction Project at
18601 devonshire st, Northridge, CA 91324
Construction Project at
855 E Laurel Dr Ste D, Salinas, CA 93905
State / County Construction Project at
80311 TRONA RD, Trona, CA 93562
State / County Construction Project at
Construction Project at
299 12th St, Greenfield, CA 93927
Construction Project at
71 Railroad Ave, Camp Meeker, CA 95419
State / County Construction Project at
1322 Natividad Rd, Salinas, CA 93906
State / County Construction Project at
State / County Construction Project at
7285 Quill Dr, Downey, CA 90242
State / County Construction Project at
1923 E AVLON, Ontario, CA 91761
State / County Construction Project at
State / County Construction Project at
481 4th St, Hollister, CA 95023
State / County Construction Project at
Commercial Construction Project at
3326 W 52nd St, Los Angeles, CA 90043
State / County Construction Project at
State / County Construction Project at
62544 MAIN ST, San Ardo, CA 93450
State / County Construction Project at
8300 Airline Hwy, Tres Pinos, CA 95075
Residential Construction Project at
5300 W 52ND STREET, Los Angeles, CA 90062
Commercial Construction Project at
Commercial Construction Project at
1543 W Olympic Blvd, Los Angeles, CA 90015
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 83%
2021 - 85%
Usually 10% retainage in California. See typical retainage by State for Angeles Contractor Inc.
45% 5% retainage
55% 10% retainage
Others typically said they were paid on invoice from Angeles Contractor Inc. See what were common payment terms.
10% Pay if paid
40% Pay when paid
50% Paid on invoice
Angeles Contractor Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days