Menu

Installations & Teardowns 4 Less Payment and Project History

Review the 59 Installations & Teardowns 4 Less 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 Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Installations & Teardowns 4 Less Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Construction Project by unknown general contractor at

2465 E 23rd St, Los Angeles, CA 90058

  • Last known event: 06/14/2023
  • First known event: 06/14/2023

Construction Project by unknown general contractor at

  • Last known event: 06/13/2023
  • First known event: 11/03/2020

Construction Project by unknown general contractor at

  • Last known event: 09/09/2022
  • First known event: 09/09/2022

Construction Project by unknown general contractor at

  • Last known event: 06/30/2022
  • First known event: 06/30/2022

Construction Project by unknown general contractor at

1920 proforma ave, Ontario, CA 91761

  • Last known event: 03/08/2022
  • First known event: 03/08/2022

Construction Project by unknown general contractor at

  • Last known event: 10/26/2021
  • First known event: 10/26/2021

Construction Project by unknown general contractor at

  • Last known event: 03/04/2021
  • First known event: 03/04/2021

Construction Project by unknown general contractor at

5100 E Jurupa Ave Bldg 1, Ontario, CA 91761

  • Last known event: 01/13/2020
  • First known event: 01/13/2020

Commercial Construction Project by unknown general contractor at

2700 Hubble, Irvine, CA 92618

    Commercial Construction Project by unknown general contractor at

    67555 E Palm Canyon Dr, Cathedral City, CA 92234

      Construction Project by unknown general contractor at

      3771 Channel Dr Ste 100, West Sacramento, CA 95691

      • Last known event: 04/29/2020
      • First known event: 04/29/2020

      Construction Project by unknown general contractor at

      10465 W Arminta St, Sun Valley, CA 91352

      • Last known event: 11/03/2020
      • First known event: 11/03/2020

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          820 Bond Ave, Santa Barbara, CA 93103

            Commercial Construction Project by unknown general contractor at

            4961 Capital Rd, Shafter, CA 93263

              Commercial Construction Project by unknown general contractor at

              13309 paxton st, Pacoima, CA 91331

                Commercial Construction Project by unknown general contractor at

                13479 Valley Blvd, Fontana, CA 92335

                  Commercial Construction Project by unknown general contractor at

                  1341 Philadelphia St, Pomona, CA 91766

                    Commercial Construction Project by unknown general contractor at

                    12020 Woodruss Ave Unit D, Downey, CA 90241

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2211 S Hunts Ln, San Bernardino, CA 92408

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Waiting for payment from Installations & Teardowns 4 Less


                              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

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Installations & Teardowns 4 Less.

                              Payment Terms

                              Typical contract pay terms not yet reported for Installations & Teardowns 4 Less.

                              Days to Payment

                              Typical days to payment not yet collected for Installations & Teardowns 4 Less.