General Contractor
Review the 15 Archuleta 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
714 N Camden Dr, Beverly Hills, CA 90210
Construction Project at
236 E 38th Ave, Los Angeles, CA 90031
Commercial Construction Project at
416 S Robertson Blvd, Los Angeles, CA 90048
Construction Project at
Construction Project at
Construction Project at
3411 Fletcher Dr, Los Angeles, CA 90065
Construction Project at
44743 Yucca Ave, Lancaster, CA 93534
Residential Construction Project at
Construction Project at
Construction Project by unknown general contractor at
1568 S Orange Grove Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
5815 W Pickford St, Los Angeles, CA 90019
Construction Project at
3140 W 132nd St, Hawthorne, CA 90250
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 57%
2021 - 33%
Typical retainage not yet submitted for Archuleta Construction.
Typical contract pay terms not yet reported for Archuleta Construction.
Typical days to payment not yet collected for Archuleta Construction.