General Contractor
Review the 31 A & B Construction (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%
Construction Project by unknown general contractor at
4201 N Figueroa St, Los Angeles, CA 90065
State / County Construction Project at
1530 PICO BLVD, Santa Monica, CA 90405
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
3600 Workman Mill Rd 3600, Whittier, CA 90601
State / County Construction Project at
State / County Construction Project by Smith Electric Service (CA) at
State / County Construction Project by Viola Inc at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
3825 Bell Ave, Bell Gardens, CA 90201
State / County Construction Project at
Commercial Construction Project at
3211 Santa Ana St, Huntington Park, CA 90255
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 - 86%
Typical retainage not yet submitted for A & B Construction (CA).
Typical contract pay terms not yet reported for A & B Construction (CA).
Typical days to payment not yet collected for A & B Construction (CA).