Menu
HomeContractorsApeak Contracting Inc.Payment and Project History

Apeak Contracting Inc. Payment and Project History

Review the 12 Apeak Contracting 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Apeak Contracting Inc. Project and Payment History


State / County Construction Project at

292 E O St, Colton, CA 92324

  • Last known event: 11/01/2024
  • First known event: 11/01/2024

State / County Construction Project at

303 E E St, Colton, CA 92324

  • Last known event: 10/25/2024
  • First known event: 10/25/2024

Commercial Construction Project at

1151 S Meadow Ln, Colton, CA 92324

    Construction Project at

    3130 Tyler Ave, El Monte, CA 91731

      State / County Construction Project at

      2627 Vista Del Oro, Newport Beach, CA 92660

      • Last known event: 06/26/2024
      • First known event: 06/26/2024

      State / County Construction Project at

      25401 Pso De Valencia, Laguna Hills, CA 92653

      • Last known event: 06/14/2022
      • First known event: 06/14/2022

      State / County Construction Project at

      • Last known event: 07/05/2022
      • First known event: 07/05/2022

      Federal Construction Project at

      • Last known event: 08/17/2021
      • First known event: 08/17/2021

      State / County Construction Project by Exbon Development at

      • Last known event: 03/03/2021
      • First known event: 03/03/2021

      Commercial Construction Project at

      24 Lathrop St, Edwards, CA 93524

        Waiting for payment from Apeak Contracting Inc.


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2024 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Apeak Contracting Inc..

        Payment Terms

        Typical contract pay terms not yet reported for Apeak Contracting Inc..

        Days to Payment

        Typical days to payment not yet collected for Apeak Contracting Inc..