General Contractor
Review the 25 Category Construction, LLC 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%
Residential Construction Project by Vision Construction Group Inc. (CA) at
1350 N Gardner St, Los Angeles, CA 90046
Commercial Construction Project at
611 S Hobart Blvd, Los Angeles, CA 90005
Commercial Construction Project at
8300 Melrose Avenue, Los Angeles, CA 90048
Commercial Construction Project at
5806 Lexington Ave, Los Angeles, CA 90038
Residential Construction Project at
2456 Purdue Ave, Los Angeles, CA 90064
Other Construction Project by Ashk Construction Inc at
Construction Project at
1157 S Hoaver St, Los Angeles, CA 90069
Commercial Construction Project at
Construction Project by California Paving & Grading Co. 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Category Construction, LLC.
Typical contract pay terms not yet reported for Category Construction, LLC.
Typical days to payment not yet collected for Category Construction, LLC.