General Contractor
Review the 693 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%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
27522 Ave Scott, Valencia, CA 91355
Commercial Construction Project at
3025 Fierro St, Los Angeles, CA 90065
Commercial Construction Project at
21830 NEWHALL AVENUE, Santa Clarita, CA 91321
Commercial Construction Project at
41520 10th St W, Palmdale, CA 93551
Commercial Construction Project at
137 Grand Cypress Ave, Palmdale, CA 93551
Commercial Construction Project at
Commercial Construction Project at
3031 Fierro St, Los Angeles, CA 90065
Commercial Construction Project at
29011 Commerce Center Dr, Valencia, CA 91355
Commercial Construction Project at
Construction Project by unknown general contractor at
23275 Magic Mountain Pkwy, Valencia, CA 91355
Commercial Construction Project at
14630 Soledad Canyon Rd, Canyon Country, CA 91387
Commercial Construction Project at
9101 Kern Canyon Rd, Bakersfield, CA 93306
Commercial Construction Project at
6416 N Tampa Ave, Tarzana, CA 91335
Construction Project by unknown general contractor at
20516 W Devonshire St Unit A 2, Chatsworth, CA 91311
Construction Project at
16350 16400 16360 village way, Santa Clarita, CA 91387
Commercial Construction Project at
20516 W Devonshire St, Chatsworth, CA 91311
Commercial Construction Project at
18644 W Sherman Way, Reseda, CA 91335
Commercial Construction Project at
26355 VALLEY CENTER DRIVE, Santa Clarita, CA 91354
Commercial Construction Project at
26655 VALLEY CENTER DR, Santa Clarita, CA 91322
Commercial Construction Project at
26655/26671 Valley Center Drive, Canyon Country, CA 91351
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
18533 Soledad Canyon Rd, Canyon Country, CA 91351
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