Credos Builders (CA)
General Contractor
Credos Builders (CA) Payment and Project History
Review the 12 Credos Builders (CA) 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Credos Builders (CA) Project and Payment History
Construction Project by unknown general contractor at
15588 S Whittwood Ln, Whittier, CA 90603
- Last known event: 11/14/2022
- First known event: 11/14/2022
Construction Project by unknown general contractor at
1935 E 17th St Ste C, Santa Ana, CA 92705
- Last known event: 06/16/2022
- First known event: 06/16/2022
Construction Project by unknown general contractor at
8722 S Western Ave, Los Angeles, CA 90047
- Last known event: 01/07/2022
- First known event: 01/07/2022
Construction Project by unknown general contractor at
19881 Brookhurst St Ste D, Huntington Beach, CA 92646
- Last known event: 02/14/2022
- First known event: 12/10/2020
Construction Project by unknown general contractor at
541 S Spring St Ste 129, Los Angeles, CA 90013
- Last known event: 01/24/2022
- First known event: 01/24/2022
Construction Project by unknown general contractor at
13771 Newport Ave Ste 8, Tustin, CA 92780
- Last known event: 11/30/2021
- First known event: 11/30/2021
Construction Project by unknown general contractor at
240 Goddard, Irvine, CA 92618
- Last known event: 07/28/2021
- First known event: 07/28/2021
Construction Project by unknown general contractor at
- Last known event: 03/04/2021
- First known event: 03/04/2021
Construction Project at
2280 S Haven Ave, Ontario, CA 91761
- Last known event: 01/08/2020
- First known event: 01/08/2020
Waiting for payment from Credos Builders (CA)
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Credos Builders (CA).
Payment Terms
Typical contract pay terms not yet reported for Credos Builders (CA).
Days to Payment
Typical days to payment not yet collected for Credos Builders (CA).