General Contractor
Review the 43 DeVries Construction (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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
56%
49%
49%
Reported Slow Payment
22%
1%
1%
Projects With Liens
22%
4%
3%
State / County Construction Project by Perera Construction and Design Inc. at
640 N Citrus Ave, Covina, CA 91723
Construction Project at
Construction Project at
17411 Valley Blvd, City Of Industry, CA 91744
State / County Construction Project by Kindness General Contractors LLC at
640 N Citrus Ave Ste UTILITIES, Covina, CA 91723
Commercial Construction Project by 2H Construction Inc at
Commercial Construction Project at
1100 UNIVERSAL CITY PLAZA, Los Angeles, CA 90068
Commercial Construction Project at
15615 POMERADO ROAD, Irvine, CA 92604
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 University Ave, Riverside, CA 92521
State / County Construction Project at
6655 Ridge Park Rd, Newport Coast, CA 92657
State / County Construction Project by W.E. O’Neil at
Commercial Construction Project by Conam Building Co at
Commercial Construction Project by 23-397 Biolife Plazma Services at
State / County Construction Project by Tilden-Coil Constructors at
Commercial Construction Project by Perera Construction and Design Inc. at
Commercial Construction Project at
State / County Construction Project by Tilden-Coil Constructors at
710 W Spring St, Long Beach, CA 90806
State / County Construction Project by Morris Company at
State / County Construction Project at
Commercial Construction Project by Slater Builders Inc at
Federal Construction Project at
Commercial Construction Project by Consolidated Contracting Services Inc at
State / County Construction Project by Tovey/Shultz Construction Inc at
Commercial Construction Project by 23-397 Biolife Plazma Services 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DeVries Construction (CA).
Typical contract pay terms not yet reported for DeVries Construction (CA).
Typical days to payment not yet collected for DeVries Construction (CA).