General Contractor
Review the 392 AJ Padelford & Son 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
940 Arneill Rd, Camarillo, CA 93010
Commercial Construction Project at
1702 Freedom Blvd, Freedom, CA 95019
Commercial Construction Project at
Commercial Construction Project at
1050 N Davis Rd, Salinas, CA 93907
Construction Project by unknown general contractor at
710 Arneill Rd, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
13239 South St, Cerritos, CA 90703
Construction Project by unknown general contractor at
Commercial Construction Project at
11754 Artesia Blvd, Artesia, CA 90701
Commercial Construction Project at
700-960 Arneill Road, Camarillo, CA 93010
Commercial Construction Project at
700 ARNEILL RD, Camarillo, CA 93010
Commercial Construction Project at
2215 S Gaffey St, San Pedro, CA 90731
Commercial Construction Project at
11402-11434 SOUTH STREET LEGAL SITUS 11426 SOUTH ST, Cerritos, CA 90703
Commercial Construction Project at
11402-11420 South Street, Cerritos, CA 90703
Commercial Construction Project at
11424-11434 South Street, Cerritos, CA 90703
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11424 South St, Cerritos, CA 90703
Construction Project by unknown general contractor at
824 Arneill Rd, Camarillo, CA 93010
Commercial Construction Project at
75 AQUARIUM WAY, Long Beach, CA 90802
Commercial Construction Project at
2250 Firestone Blvd Ste STARBUCKS, Los Angeles, CA 90002
Commercial Construction Project at
2250 Firestone Blvd, Los Angeles, CA 90002
Construction Project by unknown general contractor at
9124 9134 Van Nuys Blvd, Los Angeles, CA 91402
Commercial Construction Project at
21726 Main St, Carson, CA 90745
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 94%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for AJ Padelford & Son Inc.
29% No Retainage
71% 10% retainage
Others typically said they were paid when paid from AJ Padelford & Son Inc. See what were common payment terms.
100% Pay when paid
AJ Padelford & Son Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great Company - Great People!