General Contractor
Review the 19 Artech Construction Co. 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%
Commercial Construction Project at
2350 Bowmont Dr, Beverly Hills, CA 90210
Residential Construction Project at
855 Loma Vista Dr, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
1136 N Kenter Ave, Los Angeles, CA 90049
Residential Construction Project at
3274 Keeshen Dr, Los Angeles, CA 90066
Commercial Construction Project at
927 N Whittier Dr, Beverly Hills, CA 90210
Residential Construction Project at
Residential Construction Project at
1145 TOWER ROAD, Beverly Hills, CA 90210
Owner Occupied Residential Construction Project at
1146 tower rd, Beverly Hills, CA 90210
Construction Project at
2255 N Verde Oak Dr, Los Angeles, CA 90068
Construction Project at
4380 N Irvine Ave, Los Angeles, CA 91604
Commercial Construction Project at
2255 Verde Oak Dr, Los Angeles, CA 90068
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Artech Construction Co..
Typical contract pay terms not yet reported for Artech Construction Co..
Typical days to payment not yet collected for Artech Construction Co..