General Contractor
Review the 5 New Vision Commercial Builders 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%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Owner Occupied Residential Construction Project at
5360 La Cresta Ct, Los Angeles, CA 90038
Construction Project by unknown general contractor at
1097 S Plymouth Blvd, Los Angeles, CA 90019
Construction Project at
436 W 108th St, Los Angeles, CA 90061
Construction Project at
1517 W 84th St, Los Angeles, CA 90047
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 2023.
2021 - 100%
Typical retainage not yet submitted for New Vision Commercial Builders.
Typical contract pay terms not yet reported for New Vision Commercial Builders.
Typical days to payment not yet collected for New Vision Commercial Builders.