General Contractor
Review the 20 Euro Cal 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
54 N Savona Walk, Long Beach, CA 90803
Residential Construction Project at
5561 E Rolanda St, Long Beach, CA 90815
Residential Construction Project at
159 N Syracuse Walk A1431541, Long Beach, CA 90803
Residential Construction Project at
175 N Angelo Walk, Long Beach, CA 90803
Residential Construction Project at
3735 linden ave, Long Beach, CA 90807
Residential Construction Project at
317 N Gower St, Los Angeles, CA 90004
Residential Construction Project at
278 Park Ave, Long Beach, CA 90803
Residential Construction Project at
3722 Tracy St, Los Angeles, CA 90027
Residential Construction Project at
4127 E Colorado St, Long Beach, CA 90814
Residential Construction Project at
4127 Colorado St, Long Beach, CA 90814
Commercial Construction Project at
1637 12th St, Santa Monica, CA 90404
Residential Construction Project at
1356 W Domingo Rd, Fullerton, CA 92833
Residential Construction Project at
1009 Boxwood Ave, Fullerton, CA 92835
Residential Construction Project at
4835 E 3rd St, Long Beach, CA 90814
Residential Construction Project at
1721 Candlestick Ln, Newport Beach, CA 92660
Residential Construction Project at
75 N Angelo Walk, Long Beach, CA 90803
Commercial Construction Project at
1821 E 6th St, Long Beach, CA 90802
Commercial Construction Project at
4401 Atlantic Ave Ste 100, Long Beach, CA 90807
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Euro Cal Construction.
Others typically said they were paid on invoice from Euro Cal Construction. See what were common payment terms.
100% Paid on invoice
Euro Cal Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days