General Contractor
Review the 28 Analog 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
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
3%
Commercial Construction Project at
Construction Project at
4701 E York Blvd, Los Angeles, CA 90042
Construction Project by unknown general contractor at
4634 Hollywood Blvd, Los Angeles, CA 90027
Construction Project by unknown general contractor at
625 N LA BREA AVE, Los Angeles, CA 90036
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1559 Echo Park Ave, Los Angeles, CA 90026
Commercial Construction Project at
4878 N Eagle Rock Blvd, Los Angeles, CA 90041
Construction Project by unknown general contractor at
4878 Eagle Rock Blvd, Los Angeles, CA 90041
Commercial Construction Project at
Construction Project by unknown general contractor at
4705 York Blvd # 1, Los Angeles, CA 90042
Construction Project by unknown general contractor at
4703 York Blvd, Los Angeles, CA 90042
Construction Project at
4705 E York Blvd, Los Angeles, CA 90042
Construction Project at
4703 E York Blvd, Los Angeles, CA 90042
Construction Project at
1908 N Lemoyne St, Los Angeles, CA 90026
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%
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Analog Construction.
Typical contract pay terms not yet reported for Analog Construction.
Typical days to payment not yet collected for Analog Construction.