Subcontractor
Review the 9 A. Careaga Plumbing 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
908 N Gage Ave, Los Angeles, CA 90063
Commercial Construction Project by unknown general contractor at
4400 San Fernando Rd, Glendale, CA 91204
Construction Project by unknown general contractor at
1271 S 3rd Ave, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
900 901 N LAMER ST, Burbank, CA 91506
Residential Construction Project by unknown general contractor at
623 N Lamer St, Burbank, CA 91506
Commercial Construction Project by CalAsia Construction at
1720-1722 E 16TH STREET, Los Angeles, CA 90021
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for A. Careaga Plumbing.
Typical contract pay terms not yet reported for A. Careaga Plumbing.
Typical days to payment not yet collected for A. Careaga Plumbing.