Rehab & Construction
Subcontractor
Rehab & Construction Payment and Project History
Review the 7 Rehab & 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Rehab & Construction Project and Payment History
Construction Project by unknown general contractor at
1665 W ADAMS BLVD, Los Angeles, CA 90007
- Last known event: 05/20/2025
- First known event: 05/20/2025
Construction Project by unknown general contractor at
8254 White Oak Ave Unit 2, Northridge, CA 91325
- Last known event: 12/02/2021
- First known event: 12/02/2021
Construction Project by unknown general contractor at
12919 W Montana Ave, Los Angeles, CA 90049
- Last known event: 11/05/2020
- First known event: 11/05/2020
Waiting for payment from Rehab & 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Rehab & Construction.
Payment Terms
Typical contract pay terms not yet reported for Rehab & Construction.
Days to Payment
Typical days to payment not yet collected for Rehab & Construction.