Subcontractor
Review the 6 Baverstock Construction 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2850 California St 275 TIVOLI DR, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
2850 California Ave 1553, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
2850 California St 6024 E 5TH ST, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 california st pch huntington beach, Long Beach, CA 90755
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%
Typical retainage not yet submitted for Baverstock Construction Corp.
Typical contract pay terms not yet reported for Baverstock Construction Corp.
Typical days to payment not yet collected for Baverstock Construction Corp.