8A's General Construction
General Contractor
8A's General Construction Payment and Project History
Review the 15 8A's 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
8A's General Construction Project and Payment History
Construction Project at
5154 Campo Rd, Woodland Hills, CA 91364
- Last known event: 03/21/2024
- First known event: 03/21/2024
Construction Project at
914 N Catalina St, Burbank, CA 91505
- Last known event: 06/26/2023
- First known event: 04/12/2023
Construction Project at
18340 JOHN F KENNEDY DR, Riverside, CA 92508
- Last known event: 04/12/2023
- First known event: 04/12/2023
Construction Project at
4450 ADAM RD, Simi Valley, CA 93063
- Last known event: 04/12/2023
- First known event: 04/12/2023
Construction Project by unknown general contractor at
15905 W San Fernando Mission Blvd, Granada Hills, CA 91344
- Last known event: 12/11/2020
- First known event: 12/11/2020
Construction Project by unknown general contractor at
3364 N Bellota Way, Los Angeles, CA 90027
- Last known event: 11/20/2020
- First known event: 11/20/2020
Construction Project by unknown general contractor at
14821 W San Fernando Mission Blvd, Mission Hills, CA 91345
- Last known event: 11/05/2020
- First known event: 11/05/2020
Construction Project at
1618 W 45th St, Los Angeles, CA 90062
Construction Project at
1620 W 45th St, Los Angeles, CA 90062
Construction Project at
12106 Union St, Norwalk, CA 90650
Waiting for payment from 8A's General Construction
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
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 8A's General Construction.
Payment Terms
Typical contract pay terms not yet reported for 8A's General Construction.
Days to Payment
Typical days to payment not yet collected for 8A's General Construction.