General Contractor
Review the 12 Bancomer Construction & Development 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
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
4%
Construction Project by unknown general contractor at
Construction Project at
1501 S 2nd St, Alhambra, CA 91801
Construction Project by unknown general contractor at
11625 Long Beach Blvd, Lynwood, CA 90262
Construction Project at
325 N Fickett St, Los Angeles, CA 90033
Construction Project by unknown general contractor at
2411 Durfee Ave, El Monte, CA 91732
Construction Project at
142 S Kern Ave, Los Angeles, CA 90022
Construction Project by unknown general contractor at
140 140 KER, Los Angeles, CA 90022
Construction Project at
3327 E 4th St, Los Angeles, CA 90063
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Bancomer Construction & Development.
Typical contract pay terms not yet reported for Bancomer Construction & Development.
Typical days to payment not yet collected for Bancomer Construction & Development.