General Contractor
Review the 10 Ambiente Construction & Design Corporation 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8516 S Figueroa St, Los Angeles, CA 90003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
1015 W 30th St, Los Angeles, CA 90007
Construction Project at
1182 W 37th Dr, Los Angeles, CA 90007
Construction Project at
2923 S Hoover St, Los Angeles, CA 90007
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.
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 Ambiente Construction & Design Corporation.
Typical contract pay terms not yet reported for Ambiente Construction & Design Corporation.
Typical days to payment not yet collected for Ambiente Construction & Design Corporation.