Subcontractor
Review the 162 Faith Industries 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
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
13207 N Bradley Ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4670 S Eastern Ave, Los Angeles, CA 90040
Construction Project by unknown general contractor at
16201 Commerce Way, Cerritos, CA 90703
Construction Project by unknown general contractor at
16107 Commerce Way, Cerritos, CA 90703
Construction Project by unknown general contractor at
12850 Midway Pl, Cerritos, CA 90703
Construction Project by unknown general contractor at
2430 E Cesar E Chavez Ave # B102, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
1370 S Euclid St, La Habra, CA 90631
Construction Project by unknown general contractor at
401 Westmount Dr, West Hollywood, CA 90048
Construction Project by unknown general contractor at
260 S Pacific St Ste 102, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
800 N Barrington Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
20550 Denker Ave, Torrance, CA 90501
Construction Project by unknown general contractor at
5351 W Jurupa St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
5340 W 102nd St, Los Angeles, CA 90045
Construction Project by unknown general contractor at
3355 E Cedar St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2091 Rutherford Rd # B, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3546 Concours, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
17150 Margay Ave, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Airport Cir, Corona, CA 92880
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Faith Industries Construction.
Others typically said they were paid when paid from Faith Industries Construction. See what were common payment terms.
100% Pay when paid
Faith Industries Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days