General Contractor
Review the 196 Perera Construction and Design Inc. 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%
37%
Unprotected Projects
82%
56%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
11%
6%
5%
Construction Project by unknown general contractor at
3641 U S, Los Angeles, CA 90089
Commercial Construction Project at
Commercial Construction Project at
3641 Watt Way, Los Angeles, CA 90089
Commercial Construction Project at
2890 Inland Empire Blvd Ste 102, Ontario, CA 91764
Commercial Construction Project at
23823 Valencia Blvd Ste 250, Valencia, CA 91355
Commercial Construction Project at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project at
2390 Portland St, Los Angeles, CA 90007
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
1845 N Soto St, Los Angeles, CA 90032
Commercial Construction Project at
Construction Project by unknown general contractor at
1002 W Childs Way # 404, Los Angeles, CA 90089
Construction Project by unknown general contractor at
Commercial Construction Project at
23823 Valencia Blvd Ste 250, Valencia, CA 91355
Commercial Construction Project at
23823 Valencia Blvd, Valencia, CA 91355
Construction Project by unknown general contractor at
444 S San Vicente Blvd Fl 4, Los Angeles, CA 90048
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
Commercial Construction Project by Tilden-Coil Constructors at
Commercial Construction Project at
8432 Magnolia Ave Bldg SOU, Riverside, CA 92504
Commercial Construction Project at
8432 Magnolia Ave 4, Riverside, CA 92504
Commercial Construction Project at
Construction Project at
10 PASEO WAY, San Bernardino, CA 92415
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 92%
2022 - 98%
2021 - 92%
Typical retainage not yet submitted for Perera Construction and Design Inc..
Typical contract pay terms not yet reported for Perera Construction and Design Inc..
Typical days to payment not yet collected for Perera Construction and Design Inc..