General Contractor
Review the 91 Anr Industries 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%
41%
Unprotected Projects
61%
54%
55%
Reported Slow Payment
6%
1%
1%
Projects With Liens
33%
4%
3%
Residential Construction Project at
9951 W Liebe Dr, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1155 N Tower Rd, Beverly Hills, CA 90210
Commercial Construction Project at
1036 N Norman Pl, Los Angeles, CA 90049
Construction Project at
917 hilldale ave 917 1 /2 hilldale ave 919 hilldale ave 919 1 /2 hilldale ave 921 hilldale ave 923 hilldale ave 925 hilldale ave 927 hilldale ave, West Hollywood, CA 90069
Commercial Construction Project at
1155 TOWER RD, Beverly Hills, CA 90210
Construction Project at
917/921/927/929 Hilldale Ave, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
917-929 N Hilldale Ave, West Hollywood, CA 90069
Commercial Construction Project at
917 921 927 & 929 hilldale ave, West Hollywood, CA 90069
Residential Construction Project at
917921927929 HILLDAVE AVENUE, West Hollywood, CA 90069
Residential Construction Project at
Commercial Construction Project at
917-929 HILLDALE AVENUE, West Hollywood, CA 90069
Residential Construction Project at
917 Hilldale Ave 929, West Hollywood, CA 90069
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
1580 Stone Canyon Rd, Los Angeles, CA 90077
Residential Construction Project at
Residential Construction Project at
10430 Wilshire Blvd Apt 1802, Los Angeles, CA 90024
Residential Construction Project at
Residential Construction Project at
8080 Laurel View Dr, West Hollywood, CA 90069
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 24%
2023 - 33%
2022 - 100%
2021 - 67%
Usually 10% retainage in California. See typical retainage by State for Anr Industries.
100% 10% retainage
Others typically said they were paid when paid from Anr Industries. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Anr Industries.