Subcontractor
Review the 105 Art Deck 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
36%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
64%
4%
4%
Commercial Construction Project by unknown general contractor at
250 E High St, Moorpark, CA 93021
Construction Project by Chateau Operating Corporation at
358/359 W Valley Blvd, San Gabriel, CA 91776
Commercial Construction Project by Holland Construction Co, at
18750 delaware street, Huntington Beach, CA 92648
Commercial Construction Project by Holland Construction Co, at
Construction Project by Build Group, Inc. at
Construction Project by Calcon Construction (CA) at
7383 Sepulveda Blvd, Los Angeles, CA 91403
Construction Project by Etco Homes at
713 N Croft Ave 725, Los Angeles, CA 90069
Construction Project by Shz Development Dba Page Construction at
Construction Project by Western National Contractors at
Construction Project by Rudolph and Sletten Inc at
Construction Project by Shz Development Dba Page Construction at
Commercial Construction Project by Shangri-La Construction at
Construction Project by McShane Construction Company LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Anton Building Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6039 S Promontory Ln, Ventura, CA 93003
Construction Project by Hill Contractors 1 at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Art Deck.
Typical contract pay terms not yet reported for Art Deck.
Typical days to payment not yet collected for Art Deck.