Subcontractor
Review the 31 BA Crete Corp. 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
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Commercial Construction Project by unknown general contractor at
8447 W Romaine St, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
1002 N Alfred St, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
1543 W Olympic Blvd, Los Angeles, CA 90015
Commercial Construction Project by Burrell Construction Inc. at
Commercial Construction Project by Burrell Construction Inc. at
972 Arapahoe St, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angeles Contractor Inc at
3326 W 52nd St, Los Angeles, CA 90043
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by unknown general contractor at
10939 Ohio Ave, Los Angeles, CA 90024
Commercial Construction Project by Schaffel Development Co at
Commercial Construction Project by unknown general contractor at
11863 W Jefferson Blvd, Culver City, CA 90230
Commercial Construction Project by Burrell Construction Inc. at
Commercial Construction Project by Schaffel Development Co at
Commercial Construction Project by unknown general contractor at
11863 Jefferson Blvd, Culver City, CA 90230
Commercial Construction Project by ASI Builders at
Commercial Construction Project by ASI Builders at
433 N Rosenell Ter, Los Angeles, CA 90026
Other Construction Project by Foundational Builders Corp at
Commercial Construction Project by Burrell Construction Inc. at
346 E vly Blvd, San Gabriel, CA 91776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burrell Construction Inc. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BA Crete Corp..
Others typically said they were paid on invoice from BA Crete Corp.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for BA Crete Corp..