Menu

Mission General Construction Payment and Project History

Review the 8 Mission General Construction 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Mission General Construction Project and Payment History


Construction Project at

13382 W Kagel Canyon St, Los Angeles, CA 91331

    Construction Project at

    13958 W Daventry St, Los Angeles, CA 91331

      Construction Project at

      10339 N Bartee Ave, Pacoima, CA 91331

        Construction Project at

        13380 W Kagel Canyon St, Pacoima, CA 91331

          Waiting for payment from Mission General Construction


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Mission General Construction.

          Payment Terms

          Typical contract pay terms not yet reported for Mission General Construction.

          Days to Payment

          Typical days to payment not yet collected for Mission General Construction.