General Contractor
Review the 24 Misong Corporation 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%
37%
38%
Unprotected Projects
100%
56%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
6140 Whitsett Ave Apt 7, North Hollywood, CA 91606
Construction Project by unknown general contractor at
800 S ALVARADO ST, Los Angeles, CA 90057
Construction Project by unknown general contractor at
711 N SPRING ST, Los Angeles, CA 90012
Construction Project by unknown general contractor at
2860 Seaboard Ln, Long Beach, CA 90805
Construction Project at
11921 W Lucile St, Culver City, CA 90230
Construction Project by unknown general contractor at
10413 S Main St, Los Angeles, CA 90003
Construction Project by unknown general contractor at
1526 N Ave 50, Los Angeles, CA 90042
Construction Project at
518 W 75th St, Los Angeles, CA 90044
Construction Project at
1422 W 85th St, Los Angeles, CA 90047
Construction Project at
13134 W Valleyheart Dr, Studio City, CA 91604
Construction Project at
947 S Normandie Ave, Los Angeles, CA 90006
Construction Project at
1623 S Bundy Dr, Los Angeles, CA 90025
Construction Project at
3706 S Mentone Ave, Los Angeles, CA 90034
Construction Project at
1031 S Kingsley Dr, Los Angeles, CA 90006
Construction Project at
966 S Wilton Pl, Los Angeles, CA 90019
Construction Project at
12432 W Killion St, Valley Village, CA 91607
Construction Project at
17185 W McKeever St, Granada Hills, CA 91344
Construction Project at
464 N Alta Vista Blvd, Los Angeles, CA 90036
Construction Project at
11906 W Juniette St, Culver City, CA 90230
Construction Project at
818 S Curson Ave, Los Angeles, CA 90036
Construction Project at
4055 W 59th Pl, Los Angeles, CA 90043
Construction Project at
815 E Broadway St, Venice, CA 90291
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Misong Corporation.
Typical contract pay terms not yet reported for Misong Corporation.
Typical days to payment not yet collected for Misong Corporation.