Subcontractor
Review the 24 Affordable Additions 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
121 E Whittier Blvd, La Habra, CA 90631
Residential Construction Project by unknown general contractor at
15279 CARRETERA DR, Whittier, CA 90605
Construction Project by unknown general contractor at
2315 W Vernon Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
14502 Whittier Blvd, Whittier, CA 90605
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2085 S Hobart Blvd, Los Angeles, CA 90018
Construction Project by unknown general contractor at
12901 Philadelphia St, Whittier, CA 90601
Construction Project by unknown general contractor at
121 W Whittier Blvd, La Habra, CA 90631
Construction Project by unknown general contractor at
31442 El Horno St, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
8521 Norwalk Blvd, Whittier, CA 90606
Construction Project by unknown general contractor at
13033 Penn St Ste 300, Whittier, CA 90602
Construction Project by unknown general contractor at
13102 Philadelphia St, Whittier, CA 90601
Construction Project by unknown general contractor at
100 N La Cienega Blvd E2, Los Angeles, CA 90048
Construction Project by unknown general contractor at
13575 Whittier Blvd A, Whittier, CA 90605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
430 W Whittier Blvd, La Habra, CA 90631
Construction Project by unknown general contractor at
13320 Whittier Blvd, Whittier, CA 90602
Commercial Construction Project by Strong 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Affordable Additions.
Typical contract pay terms not yet reported for Affordable Additions.
Typical days to payment not yet collected for Affordable Additions.