General Contractor
Review the 29 Built Strong 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
3525 Lifur Ave, Los Angeles, CA 90032
Construction Project by unknown general contractor at
11872 Newport Ave, Santa Ana, CA 92705
Construction Project by unknown general contractor at
1123 E Superba Ave, Venice, CA 90291
Construction Project by unknown general contractor at
15527 W Cohasset St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
4723 N College View Ave, Los Angeles, CA 90041
Construction Project at
547 S Cashmere Ter, Los Angeles, CA 90049
Construction Project by unknown general contractor at
3145 W Glenhurst Ave, Los Angeles, CA 90039
Construction Project by unknown general contractor at
9430 W Hargis St, Los Angeles, CA 90034
Construction Project at
609 N Windsor Blvd, Los Angeles, CA 90004
Construction Project at
11268 W Sunshine Ter, Studio City, CA 91604
Construction Project at
3647 S 6th Ave, Los Angeles, CA 90018
Construction Project at
19833 W Linnet St, Woodland Hills, CA 91364
Construction Project at
4260 E Palmero Dr, Los Angeles, CA 90065
Construction Project at
3525 N Lifur Ave, Los Angeles, CA 90032
Construction Project at
6315 N Tujunga Ave, North Hollywood, CA 91606
Construction Project at
1425 S Cabrillo Ave, Venice, CA 90291
Construction Project at
11353 W Regent St, Los Angeles, CA 90066
Construction Project at
10500 N Canby Ave, Porter Ranch, CA 91326
Construction Project at
445 N Hanford Ave, San Pedro, CA 90732
Construction Project at
3776 W Middlebury St, Los Angeles, CA 90004
Construction Project at
11802 W Oxnard St, North Hollywood, CA 91606
Construction Project at
5871 W Canyon Cv, Los Angeles, CA 90068
Construction Project at
1336 N Sutherland St, Los Angeles, CA 90026
Construction Project at
5441 N Fulton Ave, Van Nuys, CA 91401
Construction Project at
10573 W Wilkins Ave, Los Angeles, CA 90024
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 2023.
2021 - 50%
Typical retainage not yet submitted for Built Strong Construction.
Typical contract pay terms not yet reported for Built Strong Construction.
Typical days to payment not yet collected for Built Strong Construction.