General Contractor
Review the 58 365 Construction Inc (CA) 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
3403 E Chapman Ave, Orange, CA 92869
Commercial Construction Project at
Construction Project by unknown general contractor at
6600 Topanga Canyon Blvd Unit 2104, Canoga Park, CA 91303
Construction Project by unknown general contractor at
455 Los Cerritos Mall, Cerritos, CA 90703
Commercial Construction Project at
400 S Baldwin Ave Space S2, Arcadia, CA 91007
Construction Project by unknown general contractor at
10250 Santa Monica Blvd Ste 9196, Los Angeles, CA 90067
Construction Project by unknown general contractor at
Commercial Construction Project at
6000 Sepulveda Blvd Space J5, Culver City, CA 90230
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1065 Brea Mall Rd Space 2111A, Brea, CA 92821
Construction Project by unknown general contractor at
6600 Topanga Canyon Blvd Unit 1036, Canoga Park, CA 91303
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6420 E Pacific Coast Hwy Ste 165, Long Beach, CA 90803
Commercial Construction Project at
, Corona, CA 92880
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10900 W 8 Mile Rd, Ferndale, MI 48220
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%
2021 - 100%
Typical retainage not yet submitted for 365 Construction Inc (CA).
Typical contract pay terms not yet reported for 365 Construction Inc (CA).
Typical days to payment not yet collected for 365 Construction Inc (CA).