General Contractor
Review the 12 All Star Air Systems 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by PCL Construction at
Construction Project at
Construction Project at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
11036 Hawthorne Blvd, Inglewood, CA 90304
State / County Construction Project at
State / County Construction Project at
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for All Star Air Systems.
100% 5% retainage
Typical contract pay terms not yet reported for All Star Air Systems.
Typical days to payment not yet collected for All Star Air Systems.