General Contractor
Review the 527 One Call Construction Services (CA) 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3041 Del Amo Blvd, Torrance, CA 90503
Commercial Construction Project at
13857 Fiji Way, Marina Del Rey, CA 90292
State / County Construction Project at
Commercial Construction Project at
4323 Indian St, Perris, CA 92571
Commercial Construction Project at
sherman way & white oak ave, Los Angeles, CA 91335
State / County Construction Project at
247 W 3rd St, San Bernardino, CA 92415
Commercial Construction Project at
la croix dr & crest rd, Rancho Palos Verdes, CA 90275
Commercial Construction Project at
torrance blvd & hawthorne blvd, Torrance, CA 90503
Commercial Construction Project at
sandspit rd & moffett pl, Santa Barbara, CA 93111
Commercial Construction Project at
1171 S More Ranch Rd, Santa Barbara, CA 93111
Commercial Construction Project at
7126 Hollister Ave, Goleta, CA 93117
Residential Construction Project at
915 Park Ln, Santa Barbara, CA 93108
Commercial Construction Project at
Commercial Construction Project at
201 N Harbor Blvd, Oxnard, CA 93035
Commercial Construction Project at
1689 N Olive St, Ventura, CA 93001
Commercial Construction Project at
n dos pueblo canyon rd and naples access rd, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project at
25599 SIERRA HWY, Santa Clarita, CA 91350
Commercial Construction Project at
Residential Construction Project at
5300 Shoreline Dr, Santa Barbara, CA 93111
Commercial Construction Project at
2 Dos Pueblos Canyon Rd, Goleta, CA 93117
Commercial Construction Project at
4704 N Ventura Ave, Ventura, CA 93001
Commercial Construction Project at
1166 More Ranch Rd, Santa Barbara, CA 93111
Commercial Construction Project at
2150 Kruse Dr, San Jose, CA 95131
Construction Project at
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for One Call Construction Services (CA).
Typical contract pay terms not yet reported for One Call Construction Services (CA).
Typical days to payment not yet collected for One Call Construction Services (CA).