Subcontractor
Review the 34 Art & Son 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3020 WILSHIRE BLVD, Los Angeles, CA 90010
Commercial Construction Project by Jannone Development at
11967 W Mayfield Ave, Los Angeles, CA 90049
Commercial Construction Project by AP Contractors LLC (CA) at
Commercial Construction Project by Icon West Inc at
3727 S Robertson Blvd, Culver City, CA 90232
Commercial Construction Project by Icon West Inc at
3727 ROBERTSON BLVD, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
2437 E Folsom St, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
2437 Folsom St, Los Angeles, CA 90033
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by unknown general contractor at
6747 Pickering Ave, Whittier, CA 90601
Commercial Construction Project by Philmont Management at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1136-1142 n cienega blvd, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
1136-1142 n la cienega blvd, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Philmont Management at
Commercial Construction Project by Focus Builders at
Commercial Construction Project by Philmont Management at
Commercial Construction Project by Focus Builders at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Philmont Management 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.
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Art & Son Construction.
Typical contract pay terms not yet reported for Art & Son Construction.
Typical days to payment not yet collected for Art & Son Construction.