General Contractor
Review the 8 Apex Development Group LLC 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1212 1220 CURTISS AVE, San Jose, CA 95125
Construction Project at
1220 Curtiss Ave, San Jose, CA 95125
Commercial Construction Project at
7825 Lilac Ct, Cupertino, CA 95014
Commercial Construction Project at
2255 Mazzaglia Ave, San Jose, CA 95125
Residential Construction Project at
Commercial Construction Project at
118 Telles Ln, Fremont, CA 94539
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%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2021 - 0%
Typical retainage not yet submitted for Apex Development Group LLC.
Typical contract pay terms not yet reported for Apex Development Group LLC.
Typical days to payment not yet collected for Apex Development Group LLC.