General Contractor
Review the 1034 Del Amo 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
0%
46%
47%
Unprotected Projects
97%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
6933 Hollywood Blvd Ste D, Los Angeles, CA 90028
Construction Project by unknown general contractor at
18600 W Lanark St, Reseda, CA 91335
Construction Project by unknown general contractor at
23850 Madison St, Torrance, CA 90505
Commercial Construction Project at
2253 Saybrook Ave, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
24855 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project at
1441 3rd Street Promenade, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
555 N La Brea Ave, Los Angeles, CA 90036
Construction Project by unknown general contractor at
24855 Pacific Coast Hwy Bldg B, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
1018 S Hilgard Ave, Los Angeles, CA 90024
Commercial Construction Project at
Commercial Construction Project at
31732 Rancho Viejo Rd, San Juan Capistrano, CA 92675
Commercial Construction Project at
5340 S Alla Rd, Los Angeles, CA 90066
Construction Project by unknown general contractor at
6933 W Hollywood Blvd, Los Angeles, CA 90028
Construction Project by unknown general contractor at
529 N La Brea Ave, Los Angeles, CA 90036
Construction Project by unknown general contractor at
20826 W Rinaldi St, Los Angeles, CA 91311
Commercial Construction Project at
Commercial Construction Project at
9884 S SANTA MONICA BLVD, Beverly Hills, CA 90212
Commercial Construction Project at
535 W Palm Ave, Orange, CA 92868
Commercial Construction Project at
12070 Telegraph Rd, Santa Fe Springs, CA 90670
Commercial Construction Project at
247 N Breed St, Los Angeles, CA 90033
Commercial Construction Project at
16019 W Sunset Blvd, Los Angeles, CA 90272
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 96%
2023 - 90%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Del Amo Construction.
8% No Retainage
4% 5% retainage
89% 10% retainage
Others typically said they were paid on invoice from Del Amo Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Del Amo Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Loved working with Del Amo Construction. Steve Taylor was a terrific and very fair Project Manager!
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