General Contractor
Review the 36 Cedar 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
8751 Guthrie Ave, Los Angeles, CA 90034
Commercial Construction Project at
1015 18th St, Santa Monica, CA 90403
Residential Construction Project at
11735 Wetherby Ln, Los Angeles, CA 90077
Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
3201 3215 S Central Ave, Los Angeles, CA 90011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
860 N Moraga Dr, Los Angeles, CA 90049
Construction Project by unknown general contractor at
5117 N Buffalo Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
11578 W Gateway Blvd, Los Angeles, CA 90064
Construction Project by unknown general contractor at
11570 W Gateway Blvd, Los Angeles, CA 90064
Construction Project at
3215 S Central Ave, Los Angeles, CA 90011
Construction Project at
835 N Fuller Ave, Los Angeles, CA 90046
Construction Project at
10430 W Wilshire Blvd, Los Angeles, CA 90024
Construction Project at
2214 N Vista Del Mar Ave, Los Angeles, CA 90068
Construction Project at
2200 N Vista Del Mar Ave, Los Angeles, CA 90068
Construction Project at
Construction Project at
1326 W Maryland St, Los Angeles, CA 90017
Construction Project at
8828 N Memory Park Ave, North Hills, CA 91343
Construction Project at
10550 W Eastborne Ave, Los Angeles, CA 90024
Construction Project at
11336 W Landale St, North Hollywood, CA 91602
Construction Project at
14227 W Gilmore St, Van Nuys, CA 91401
Construction Project at
3333 S Bagley Ave, Los Angeles, CA 90034
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%
2021 - 100%
Typical retainage not yet submitted for Cedar Construction & Development.
Typical contract pay terms not yet reported for Cedar Construction & Development.
Typical days to payment not yet collected for Cedar Construction & Development.