Menu
HomeContractorsFinnmax LLCPayment and Project History

Finnmax LLC Payment and Project History

Review the 21 Finnmax LLC 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Finnmax LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3050 N Lima St, Burbank, CA 91504

    Commercial Construction Project by unknown general contractor at

    157 W Providencia Ave, Burbank, CA 91502

      Commercial Construction Project by unknown general contractor at

      3407 Winona Ave 1-3, Burbank, CA 91504

        Commercial Construction Project by unknown general contractor at

        3400 Winona Ave, Burbank, CA 91504

          Commercial Construction Project by unknown general contractor at

          8500 Lankershim Blvd, Sun Valley, CA 91352

            Commercial Construction Project by unknown general contractor at

            3407 Winona Ave 13, Burbank, CA 91504

              Commercial Construction Project by unknown general contractor at

              3406 Winona Ave, Burbank, CA 91504

                Commercial Construction Project by unknown general contractor at

                2982 N Ontario St, Burbank, CA 91504

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3407 Winona Ave, Burbank, CA 91504

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        3407 Winona Ave, Burbank, CA 91504

                          Commercial Construction Project by unknown general contractor at

                          2980 N Ontario St, Burbank, CA 91504

                            Commercial Construction Project by unknown general contractor at

                            2989 N Ontario St, Burbank, CA 91504

                              Waiting for payment from Finnmax LLC


                              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.

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Finnmax LLC.

                              Payment Terms

                              Typical contract pay terms not yet reported for Finnmax LLC.

                              Days to Payment

                              Typical days to payment not yet collected for Finnmax LLC.