General Contractor
Review the 25 Caa General Contractors 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%
Construction Project at
11791 Chenault St, Los Angeles, CA 90049
Residential Construction Project at
Altata Drive, Los Angeles, CA 90272
Residential Construction Project at
15000 Altata Dr, Pacific Palisades, CA 90272
Commercial Construction Project at
1122 Centinela Ave, Santa Monica, CA 90403
Residential Construction Project at
588 Lorna Ln, Los Angeles, CA 90049
Commercial Construction Project at
5901 Colfax Ave, North Hollywood, CA 91601
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
4227 Jackson Ave, Culver City, CA 90232
Commercial Construction Project at
1741 Cedar St, Santa Monica, CA 90405
Residential Construction Project at
3863 Rambla Pacifico St, Malibu, CA 90265
Construction Project by unknown general contractor at
18033 W Sweet Elm Dr, Encino, CA 91316
Commercial Construction Project at
1187 piedra morada dr, Pacific Palisades, CA 90272
Residential Construction Project at
509 22nd St, Santa Monica, CA 90402
Residential Construction Project at
323 9th St, Santa Monica, CA 90402
Residential Construction Project at
218 Mabery Rd, Santa Monica, CA 90402
Residential Construction Project at
3018 Corda Dr, Los Angeles, CA 90049
Residential Construction Project at
528 21st St, Santa Monica, CA 90402
Residential Construction Project at
734 18th St, Santa Monica, CA 90402
Residential Construction Project at
944 24th St, Santa Monica, CA 90403
Residential Construction Project at
307 25th St, Santa Monica, CA 90402
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Caa General Contractors.
Typical contract pay terms not yet reported for Caa General Contractors.
Typical days to payment not yet collected for Caa General Contractors.