General Contractor
Review the 28 Urban West Corporation 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%
36%
37%
Unprotected Projects
92%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1317 4th Ave, San Diego, CA 92101
Residential Construction Project at
Construction Project by unknown general contractor at
12381 Calle Albara, El Cajon, CA 92019
Commercial Construction Project at
Residential Construction Project at
4247 Nobel Dr, San Diego, CA 92122
Residential Construction Project at
910 Coronado Ave, Coronado, CA 92118
Commercial Construction Project at
2575 W Horizon Ridge Pkwy, Henderson, NV 89052
Commercial Construction Project at
Commercial Construction Project at
1365 4th ave, San Diego, CA 92101
Commercial Construction Project by Meridian Development at
844 G Ave, Coronado, CA 92118
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Urban West Corporation.
Typical contract pay terms not yet reported for Urban West Corporation.
Typical days to payment not yet collected for Urban West Corporation.
Very good experience working with Urban West Corporation.. Im feel so great full working with such a good general contractor. Thank you!..