General Contractor
Review the 6 Billdan Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
930 3rd St Unit 6, Santa Monica, CA 90403
Residential Construction Project at
735 Tressy Ave, Glendora, CA 91740
Residential Construction Project at
3532 Travis Ave, Los Angeles, CA 90040
Residential Construction Project at
521 W Elm St, Compton, CA 90220
Residential Construction Project 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.
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 Billdan Construction.
Typical contract pay terms not yet reported for Billdan Construction.
Typical days to payment not yet collected for Billdan Construction.