General Contractor
Review the 132 Ultimate Construction Services 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%
51%
47%
Unprotected Projects
100%
47%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
11944 W Montana Ave, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
132 E Carrillo St, Santa Barbara, CA 93101
Federal Construction Project at
489 N Fair Oaks Ave, Pasadena, CA 91103
Commercial Construction Project at
1385 Atlantic City Ave, Grover Beach, CA 93433
Commercial Construction Project at
Commercial Construction Project at
2720 E Tahquitz Canyon Way, Palm Springs, CA 92262
Commercial Construction Project at
Commercial Construction Project at
2780 Antonio Ave, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
411 W 4th St 053, Santa Ana, CA 92701
Commercial Construction Project at
Commercial Construction Project at
10 Terracina Blvd, Redlands, CA 92373
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
345 9th St, Oakland, CA 94607
State / County Construction Project at
333 S Twin Oaks Valley Rd S, San Marcos, CA 92096
Commercial Construction Project at
5800 E Beverly Blvd, Los Angeles, CA 90022
Commercial Construction Project at
141 S Clark Dr, West Hollywood, CA 90048
Commercial Construction Project at
13001 La Mirada Blvd, La Mirada, CA 90638
State / County Construction Project at
400 E Green St, Pasadena, CA 91101
Commercial Construction Project at
227 E Anapamu St, Santa Barbara, CA 93101
Commercial Construction Project at
171 N Raymond Ave, Pasadena, CA 91103
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Ultimate Construction Services.
Others typically said they were paid when paid from Ultimate Construction Services. See what were common payment terms.
100% Pay when paid
Ultimate Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days