Subcontractor
Review the 18 America's Best 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4340 Fulton Ave, Sherman Oaks, CA 91423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 N Central Ave, Glendale, CA 91203
Commercial Construction Project by Ocean Construction Inc at
Commercial Construction Project by unknown general contractor at
507 Hooper Ave, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
1420 Remont Cir, Oak Park, CA 91377
Commercial Construction Project by unknown general contractor at
3886 Cresthaven Dr, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
5623 S Rim St, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
29810 Vista Del Arroyo, Agoura Hills, CA 91301
Commercial Construction Project by unknown general contractor at
5140 Lakeview Canyon Rd, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
30460 Morning View Dr, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
951 S Fair Oaks Ave, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10400 Sepulveda Blvd, Los Angeles, CA 91345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
839 Picacho Ln, Santa Barbara, CA 93108
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for America's Best Inc .
Typical contract pay terms not yet reported for America's Best Inc .
Typical days to payment not yet collected for America's Best Inc .