General Contractor
Review the 669 Intertex General Contractors Inc. 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%
35%
45%
Unprotected Projects
100%
63%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
26655/26671 Valley Center Drive, Canyon Country, CA 91351
Commercial Construction Project at
Construction Project by unknown general contractor at
6416 N Tampa Ave, Tarzana, CA 91335
Commercial Construction Project at
26505 Carl Boyer Dr, Santa Clarita, CA 91350
Commercial Construction Project at
18537 Soledad Canyon Rd, Canyon Country, CA 91351
Commercial Construction Project at
43558 30th St W, Lancaster, CA 93536
Commercial Construction Project at
2790 N Ventura Rd, Oxnard, CA 93033
Commercial Construction Project at
9101 Kern Canyon Rd, Bakersfield, CA 93306
Commercial Construction Project at
18533 Soledad Canyon Rd, Canyon Country, CA 91351
Commercial Construction Project at
16360 Village Way, Canyon Country, CA 91387
Commercial Construction Project at
16424 Village Way, Canyon Country, CA 91387
Construction Project by unknown general contractor at
23453 Lyons Ave, Valencia, CA 91355
Commercial Construction Project at
23206 Lyons Ave Ste 206, Newhall, CA 91321
Commercial Construction Project at
27680 ave Mentry, Santa Clarita, CA 91355
Commercial Construction Project at
28575 Livingston Ave, Valencia, CA 91355
Commercial Construction Project at
27842 Riparian Ave, Stevenson Ranch, CA 91381
Commercial Construction Project at
Riparian Avenue, Santa Clarita, CA 91355
Commercial Construction Project at
16400 Village Way, Canyon Country, CA 91387
Commercial Construction Project at
1830 Cecil Ave, Delano, CA 93215
Commercial Construction Project at
14630 Soledad Canyon Rd, Canyon Country, CA 91387
Commercial Construction Project at
1001 Wilshire Blvd Fl 2, Los Angeles, CA 90017
Commercial Construction Project at
27461 spineflower rd, Santa Clarita, CA 91355
Commercial Construction Project at
43547 30th St W, Lancaster, CA 93536
Commercial Construction Project at
Commercial Construction Project 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 - 96%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Intertex General Contractors Inc..
8% No Retainage
92% 10% retainage
Others typically said they were paid on invoice from Intertex General Contractors Inc.. See what were common payment terms.
100% Paid on invoice
Intertex General Contractors Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days