Subcontractor
Review the 35 A2 Railla Development Inc. 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
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
4%
Residential Construction Project by unknown general contractor at
Construction Project by T.B. Penick & Sons at
Commercial Construction Project by Verdugo Company at
Construction Project by unknown general contractor at
21425 VANOWEN AVE, Los Angeles, CA 91364
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by unknown general contractor at
888 N Sepulveda Blvd, El Segundo, CA 90245
Residential Construction Project by Shangri-La Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Construction Project by WPIC Construction LLC at
Commercial Construction Project by California Home Builders at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by California Home Builders at
6325 N Topanga Canyon Blvd, Woodland Hills, CA 91367
Commercial Construction Project by WPIC Construction LLC at
Residential Construction Project by Oakmont Capital at
4227 McLaughlin Ave, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
prt 121 (aka The Reserve At Seabridge), Oxnard, CA 93035
Residential Construction Project by Western National Securities at
86 ESCENCIA DRIVE, Ladera Ranch, CA 92694
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Staples Construction Company Inc at
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 - 100%
Typical retainage not yet submitted for A2 Railla Development Inc..
Typical contract pay terms not yet reported for A2 Railla Development Inc..
Typical days to payment not yet collected for A2 Railla Development Inc..