General Contractor
Review the 65 Albino Construction 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%
Residential Construction Project at
3145 Abington Dr, Beverly Hills, CA 90210
Commercial Construction Project at
30870 BROAD BEACH RD, Malibu, CA 90265
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
14975 Corona Del Mar, Pacific Palisades, CA 90272
Commercial Construction Project at
Commercial Construction Project at
30842 BROAD BEACH RD, Malibu, CA 90265
Commercial Construction Project at
9255 DOHENY RD APT 1202, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
9255 N DOHENY RD 2001SEVERAL UNITS, West Hollywood, CA 90069
Commercial Construction Project at
3240 Iredell Ln, Studio City, CA 91604
Residential Construction Project at
685 Stone Canyon Rd, Los Angeles, CA 90077
Commercial Construction Project at
Commercial Construction Project at
1040 Angelo Dr, Beverly Hills, CA 90210
Residential Construction Project at
626 Foothill Rd, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
Commercial Construction Project at
23910 Malibu Rd, Malibu, CA 90265
Commercial Construction Project at
23900 Malibu Rd, Malibu, CA 90265
Residential Construction Project at
311 S MAPLETON DRIVE, Los Angeles, CA 90024
Commercial Construction Project by Uncommon at
Construction Project by unknown general contractor at
624 N Nimes Rd, Los Angeles, CA 90077
Commercial Construction Project at
22446 Pch, Malibu, CA 90265
Commercial Construction Project at
7055 Fernhill Dr, Malibu, CA 90265
Commercial Construction Project at
12568 W Washington Blvd Ste 200, Los Angeles, CA 90066
Commercial Construction Project 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 Albino Construction.
Typical contract pay terms not yet reported for Albino Construction.
Typical days to payment not yet collected for Albino Construction.