General Contractor
Review the 54 4SITE 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
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
2735 E 6th St, Los Angeles, CA 90023
Construction Project at
1020 N Bonnie Brae St, Los Angeles, CA 90026
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
2020 Barranca St Ste 105, Los Angeles, CA 90031
Construction Project at
181 n ave 21, Los Angeles, CA 90031
Commercial Construction Project at
Commercial Construction Project at
751 S Valencia St, Los Angeles, CA 90017
Construction Project by unknown general contractor at
2020 Barranca St Ste 101, Los Angeles, CA 90031
Construction Project by unknown general contractor at
2020 n barranca st 101a 101b, Los Angeles, CA 90031
Commercial Construction Project at
751 Valencia St, Los Angeles, CA 90017
Construction Project by unknown general contractor at
176 N San Fernando Rd Unit 2, Los Angeles, CA 90031
Commercial Construction Project at
Construction Project by unknown general contractor at
181 N Ave 21 Bldg, Los Angeles, CA 90031
Construction Project by unknown general contractor at
2020 Barranca St 1, Los Angeles, CA 90031
Construction Project by unknown general contractor at
750 Valencia St, Los Angeles, CA 90017
Construction Project at
750 S Valencia St, Los Angeles, CA 90017
Residential Construction Project at
1246 W Court St, Los Angeles, CA 90026
Commercial Construction Project at
1501 W 8th St, Los Angeles, CA 90017
Commercial Construction Project at
5933 5939 Monterey Road SWC S Avenue 60, Los Angeles, CA 90042
Commercial Construction Project at
1246 W Court St E2, Los Angeles, CA 90026
Commercial Construction Project at
2844 N Griffin Ave A7, Los Angeles, CA 90031
Commercial Construction Project at
Commercial Construction Project at
654 N Virgil Ave, Los Angeles, CA 90004
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 44%
2021 - 100%
Typical retainage not yet submitted for 4SITE.
Typical contract pay terms not yet reported for 4SITE.
Typical days to payment not yet collected for 4SITE.