General Contractor
Review the 98 Ardalan 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
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
State / County Construction Project at
2000 La Granada Dr, Thousand Oaks, CA 91362
State / County Construction Project at
2400-2474 Ventura Blvd, Camarillo, CA 93010
Construction Project at
State / County Construction Project at
Construction Project at
255 W Stanley Ave Ste 100, Ventura, CA 93001
State / County Construction Project at
607 E Ventura St, Santa Paula, CA 93060
Commercial Construction Project at
1433 Arundell Ave, Ventura, CA 93003
State / County Construction Project at
760 Jazmin Ave, Ventura, CA 93004
State / County Construction Project at
455 S Hill Rd, Ventura, CA 93003
Construction Project at
1140 Kenney St 2131, Oxnard, CA 93036
Commercial Construction Project at
2100 Ravenna St, Simi Valley, CA 93065
Construction Project at
1300 S Katherine Rd, Simi Valley, CA 93063
State / County Construction Project at
2 N Catalina St, Ventura, CA 93001
Construction Project at
1500 Alexander St, Simi Valley, CA 93065
Construction Project at
State / County Construction Project at
20 S Glenn Dr, Camarillo, CA 93010
Construction Project at
Construction Project at
3333 S Medicine Bow Ct, Westlake Village, CA 91362
Construction Project at
1870 Oberlin Ave, Thousand Oaks, CA 91360
State / County Construction Project at
26210 Adamor Rd 2023, Calabasas, CA 91302
State / County Construction Project at
Construction Project at
Construction Project at
3570 Cochran St, Simi Valley, CA 93063
Commercial Construction Project at
404 N 6th St, Santa Paula, CA 93060
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Ardalan Construction Company.
Typical contract pay terms not yet reported for Ardalan Construction Company.
Typical days to payment not yet collected for Ardalan Construction Company.