General Contractor
Review the 7 Allbright Construction & 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
1424 Encino Ave, Monrovia, CA 91016
Residential Construction Project at
392 E Cannon Ave, San Dimas, CA 91773
Construction Project by unknown general contractor at
Commercial Construction Project at
737-739 & 741 kohler street, Los Angeles, CA 90021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10603 Painter Ave, Santa Fe Springs, CA 90670
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%
Typical retainage not yet submitted for Allbright Construction & Development Inc..
Typical contract pay terms not yet reported for Allbright Construction & Development Inc..
Typical days to payment not yet collected for Allbright Construction & Development Inc..