General Contractor
Review the 52 Apex General Contractors Inc. (CA) 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%
State / County Construction Project at
510 Park Ave, Port Hueneme, CA 93041
Construction Project at
1498 E Harvard Blvd, Santa Paula, CA 93060
Commercial Construction Project at
455 S A St, Oxnard, CA 93030
Commercial Construction Project at
455 N A St, Fillmore, CA 93015
Commercial Construction Project at
1001 Partridge Dr Ste 210, Ventura, CA 93003
Commercial Construction Project at
455 A St, Fillmore, CA 93015
Commercial Construction Project at
1001 Partridge Dr Ste 210, Ventura, CA 93003
Construction Project by unknown general contractor at
2051 SOLAR DR, Oxnard, CA 93036
Commercial Construction Project at
Commercial Construction Project at
1901 Eastman Ave, Oxnard, CA 93030
Commercial Construction Project at
Commercial Construction Project at
2721 E Main St, Ventura, CA 93003
Commercial Construction Project at
Commercial Construction Project by Artner West Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
2520 Las Posas Rd Ste A, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project at
241 Lombard St, Oxnard, CA 93030
Commercial Construction Project by C. A. Rasmussen Inc. at
3655 W 5th St, Oxnard, CA 93030
Commercial Construction Project at
2711 E Main St, Ventura, CA 93003
Commercial Construction Project at
2140 Eastman Ave 193-265, Oxnard, CA 93030
Commercial Construction Project at
2140 Eastman Ave, Oxnard, CA 93030
Commercial Construction Project at
Commercial Construction Project at
1567 Spinnaker Dr Ste 100, Ventura, CA 93001
Commercial Construction Project at
820 N Ventura Ave, Oak View, CA 93022
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Apex General Contractors Inc. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Apex General Contractors Inc. (CA).
Typical days to payment not yet collected for Apex General Contractors Inc. (CA).