General Contractor
Review the 8 3d General Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
628 25TH ST, Santa Monica, CA 90402
Construction Project by unknown general contractor at
12019-12023 S Central Ave, Los Angeles, CA 90059
Construction Project by unknown general contractor at
12007-12017 S Central Ave, Los Angeles, CA 90059
Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
27590 Sierra Hwy, Canyon Country, CA 91351
Residential Construction Project at
15205 De Pauw St, Pacific Palisades, CA 90272
Residential 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 67%
Typical retainage not yet submitted for 3d General Construction.
Typical contract pay terms not yet reported for 3d General Construction.
Typical days to payment not yet collected for 3d General Construction.