General Contractor
Review the 434 Urban Renovation & Construction West 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
2211 S Star Lake Rd, Federal Way, WA 98003
Commercial Construction Project at
1101 Park Pl, San Mateo, CA 94403
Commercial Construction Project at
Commercial Construction Project at
6599 Dublin Blvd Ste O, Dublin, CA 94568
Owner Occupied Residential Construction Project at
245 Pine Ave Ste 150, Long Beach, CA 90802
Commercial Construction Project by Greystar Development & Construction L.P. at
3500 Iowa Ave, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project at
103 10th St, Imperial Beach, CA 91932
Commercial Construction Project at
6584 El Greco Rd, Goleta, CA 93117
Commercial Construction Project at
Commercial Construction Project at
21653 16 Drive Southeast, Bothell, WA 98021
Commercial Construction Project at
1650 Hope Dr, Santa Clara, CA 95054
Commercial Construction Project by Greystar Development & Construction L.P. at
5416 N Fair Ave, North Hollywood, CA 91601
Commercial Construction Project at
245 Pine Ave Ste 100, Long Beach, CA 90802
Commercial Construction Project by Greystar Development & Construction L.P. at
635 S Hobart Blvd, Los Angeles, CA 90005
Construction Project at
State / County Construction Project by Preston Homes Inc. (VA) at
Commercial Construction Project at
2330 Grand Ave, San Diego, CA 92109
Commercial Construction Project at
Commercial Construction Project at
521 S Weller St, Seattle, WA 98104
Commercial Construction Project at
1031 Imperial Beach Blvd, Imperial Beach, CA 91932
Commercial Construction Project at
1311 4TH AVE, Chula Vista, CA 91911
Commercial Construction Project at
Commercial Construction Project at
4481 Harrison Blvd, Ogden, UT 84403
Commercial 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Typical retainage not yet submitted for Urban Renovation & Construction West Inc..
Typical contract pay terms not yet reported for Urban Renovation & Construction West Inc..
Typical days to payment not yet collected for Urban Renovation & Construction West Inc..