General Contractor
Review the 597 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%
28%
37%
Unprotected Projects
99%
67%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
16350 16360 16400 VILLAGE WAY, Santa Clarita, CA 91387
Commercial Construction Project at
11715 Cedar Ave, Bloomington, CA 92316
Commercial Construction Project at
16350 16360 16400 Village Way, Santa Clarita, CA 91350
Commercial Construction Project at
11345 Ventura Blvd, Studio City, CA 91604
Federal Construction Project at
27620 Clinton Keith Rd, Murrieta, CA 92562
Commercial Construction Project at
1001 Wilshire Blvd Fl 2, Los Angeles, CA 90017
Commercial Construction Project at
2790 N Ventura Rd, Oxnard, CA 93033
Construction Project by unknown general contractor at
25124 Springfield Ct Ste 300, Valencia, CA 91355
Construction Project by unknown general contractor at
22600 LYONS AVE, Santa Clarita, CA 91321
Commercial Construction Project at
Construction Project by unknown general contractor at
16450 Village Way, Santa Clarita, CA 91387
Construction Project by unknown general contractor at
16360 Village Way, Santa Clarita, CA 91387
Construction Project by unknown general contractor at
16400 Village Way, Santa Clarita, CA 91387
Commercial Construction Project at
24364 Main St, Newhall, CA 91321
Commercial Construction Project at
Commercial Construction Project at
500 E Colorado St Ste 400, Glendale, CA 91205
Commercial Construction Project at
17909 Soledad Canyon Rd, Canyon Country, CA 91387
Commercial Construction Project at
Commercial Construction Project at
clinton keith & mcelwain rd, Murrieta, CA 92562
Construction Project by unknown general contractor at
25425 Orchard Village Rd Ste 280, Valencia, CA 91355
Construction Project by unknown general contractor at
17909 Soledad Canyon Rd Unit 160, Canyon Country, CA 91387
Commercial Construction Project at
17909 Soledad Canyon Rd # 110, Canyon Country, CA 91387
Commercial Construction Project at
2814 N Broadway, Los Angeles, CA 90031
Commercial Construction Project at
17909 Soledad Canyon Rd Ste 110, Canyon Country, CA 91387
Commercial Construction Project at
31786 The Old Rd, Castaic, CA 91384
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 99%
2021 - 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