General Contractor
Review the 13 AstroLawn 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
9474 La Salle Ave, Los Angeles, CA 90047
Residential Construction Project at
2739 Bonita Cir, Palm Springs, CA 92264
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
29509 Abelia Rd, Canyon Country, CA 91387
Residential Construction Project at
Commercial Construction Project at
1061 E Hyde Park Blvd, Inglewood, CA 90302
Residential Construction Project at
11709 South Freeman Avenue, Inglewood, CA 90304
Residential Construction Project at
912 Harlan Cir, San Diego, CA 92114
Residential Construction Project at
4247 Marge Way, San Diego, CA 92154
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for AstroLawn.
Typical contract pay terms not yet reported for AstroLawn.
Typical days to payment not yet collected for AstroLawn.