General Contractor
Review the 518 Consolidated Contracting Services 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%
45%
47%
Unprotected Projects
95%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
5%
4%
3%
Commercial Construction Project at
131 Alfonso, Irvine, CA 92618
Commercial Construction Project at
8911 S Ramsgate Ave, Los Angeles, CA 90045
Commercial Construction Project at
3981 S Meier St, Los Angeles, CA 90066
Commercial Construction Project at
State / County Construction Project at
916 State St, Santa Barbara, CA 93101
State / County Construction Project at
131 Alfonso Tract 19285 Lot 21, Irvine, CA 92603
Commercial Construction Project at
6140 Haven Ave, Alta Loma, CA 91737
Commercial Construction Project at
Commercial Construction Project at
621 W Micheltorena St, Santa Barbara, CA 93101
Commercial Construction Project at
Commercial Construction Project at
620 Newport Center Dr Ste 900, Newport Beach, CA 92660
Commercial Construction Project at
Other Construction Project at
42-323 Kimball Highland SYHC PACE 605 East 14th Street, National City, CA 91950
Commercial Construction Project at
305 E St, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
660 Camino De Los Mares, San Clemente, CA 92673
Construction Project by unknown general contractor at
5858 W Wilshire Blvd, Los Angeles, CA 90036
Residential Construction Project at
E St, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11161 Crenshaw Blvd, Inglewood, CA 90303
Commercial Construction Project at
83534 Dr Carreon Blvd, Indio, CA 92201
Construction Project at
11518 W Ploo Blvd, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 94%
2023 - 97%
2022 - 97%
Usually 10% retainage in California. See typical retainage by State for Consolidated Contracting Services Inc.
100% 10% retainage
Others typically said they were paid on invoice from Consolidated Contracting Services Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Consolidated Contracting Services Inc.