Menu

Forte Reinforcing Job history

Forte Reinforcing has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Forte Reinforcing had no reported payment issues on 0% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

49%

Unprotected Projects

50%

46%

45%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

7%

4%

Forte Reinforcing Project and Payment History


Commercial Construction Project by unknown general contractor at

6115 ROMAINE ST, Los Angeles, CA 90038

  • Last known event: 07/18/2023
  • First known event: 07/18/2023

Construction Project by unknown general contractor at

  • Last known event: 03/03/2023
  • First known event: 03/03/2023
1 Active Lien 

Commercial Construction Project by Building Worx Inc at

  • Last known event: 09/29/2022
  • First known event: 09/29/2022
  • Last known event: 05/12/2023
  • First known event: 08/19/2022

Residential Construction Project by Blaha Construction & Development at

245 Ashdale Pl, Los Angeles, CA 90049

  • Last known event: 05/30/2023
  • First known event: 08/12/2022

Other Construction Project by Blaha Construction & Development at

3615 Longridge Ave, Sherman Oaks, CA 91423

  • Last known event: 06/01/2021
  • First known event: 06/01/2021

Other Construction Project by unknown general contractor at

3812 Dunn Dr, Culver City, CA 90232

  • Last known event: 06/01/2021
  • First known event: 06/01/2021

Other Construction Project by unknown general contractor at

6146 Tapia Dr, Malibu, CA 90265

    Residential Construction Project by unknown general contractor at

    • Last known event: 03/24/2021
    • First known event: 03/24/2021

    Residential Construction Project by unknown general contractor at

    3868 Westfall Dr, Encino, CA 91436

      Residential Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

        • Last known event: 02/18/2021
        • First known event: 02/18/2021

        Residential Construction Project by unknown general contractor at

          Owner Occupied Residential Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Residential Construction Project by unknown general contractor at

                Residential Construction Project by Hy Max Building Corp at

                  Construction Project by unknown general contractor at

                    Construction Project by unknown general contractor at

                      Waiting for payment from Forte Reinforcing


                      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

                      0% of projects in the last 12 months had no reported payment issues by other contractors.

                      Payment Performance Over the Years

                      2022 - 100%

                      2021 - 100%