Consolidated Construction Group
General Contractor
Consolidated Construction Group Payment and Project History
Review the 19 Consolidated Construction Group 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 Monitoring19 Projects
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%
Consolidated Construction Group Project and Payment History
Construction Project at
2662 Del Mar Heights Rd, Del Mar, CA 92014
Commercial Construction Project at
- Last known event: 03/24/2021
- First known event: 07/12/2019
Commercial Construction Project at
6300 Green Valley Cir H7, Culver City, CA 90230
- Last known event: 04/09/2019
- First known event: 04/09/2019
Commercial Construction Project by LMC, A Lennar Company at
13827 S Sprague Ln, Draper, UT 84020
- Last known event: 07/10/2018
- First known event: 07/10/2018
Commercial Construction Project at
9301 Corbin Ave Fl 1, Northridge, CA 91324
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
28150 Harrison Pkwy, Valencia, CA 91355
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/17/2017
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
936 Hilgard Ave, Los Angeles, CA 90024
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
270 N VERMONT AVE, Los Angeles, CA 90004
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Consolidated Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Consolidated Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Consolidated Construction Group.
Days to Payment
Typical days to payment not yet collected for Consolidated Construction Group.