General Contractor
Review the 25 Local Construction Remodeling 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
100%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project at
8028 Denrock Ave, Los Angeles, CA 90045
Construction Project at
8100 Yorktown Ave, Los Angeles, CA 90045
Owner Occupied Residential Construction Project at
7512 W 80th St, Los Angeles, CA 90045
Owner Occupied Residential Construction Project at
153 GRANADA AVE, Long Beach, CA 90803
Construction Project at
5162 S Mesmer Ave, Culver City, CA 90230
Construction Project at
7810 S Boeing Ave, Los Angeles, CA 90045
Construction Project at
7401 W Coastal View Dr, Los Angeles, CA 90045
Construction Project by unknown general contractor at
12012 W Clover Ave, Los Angeles, CA 90066
Construction Project at
2200 N Stradella Rd, Los Angeles, CA 90077
Construction Project at
6366 W 79th St, Los Angeles, CA 90045
Construction Project at
8219 S Belford Ave, Los Angeles, CA 90045
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Local Construction Remodeling.
Typical contract pay terms not yet reported for Local Construction Remodeling.
Typical days to payment not yet collected for Local Construction Remodeling.