General Contractor
Review the 18 A-List Builders 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
522 N Laurel Ave, Los Angeles, CA 90048
Construction Project at
14635 W Hartsook St, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
23721 W Mariano St, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
19117 W Celtic St, Porter Ranch, CA 91326
Construction Project by unknown general contractor at
11128 N Reseda Blvd, Porter Ranch, CA 91326
Construction Project at
6454 N Neddy Ave, West Hills, CA 91307
Construction Project at
6511 N Balcom Ave, Reseda, CA 91335
Construction Project at
7200 N Elmsbury Ln, West Hills, CA 91307
Construction Project at
3747 N Meadville Dr, Sherman Oaks, CA 91403
Construction Project at
19920 W Lisa Ln, Porter Ranch, CA 91326
Construction Project at
3714 N Weslin Ave, Sherman Oaks, CA 91423
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.
Typical retainage not yet submitted for A-List Builders.
Typical contract pay terms not yet reported for A-List Builders.
Typical days to payment not yet collected for A-List Builders.