General Contractor
Review the 93 Center Construction Company (CA) 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1137 6th St, Santa Monica, CA 90403
Commercial Construction Project at
1138 6TH ST, Santa Monica, CA 90403
Commercial Construction Project at
Commercial Construction Project at
1134 6th St 1138, Santa Monica, CA 90403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1134 6th St, Santa Monica, CA 90403
Construction Project by unknown general contractor at
1448 Monterey Blvd Unit 110, Hermosa Beach, CA 90254
Commercial Construction Project at
Commercial Construction Project at
28442 Constellation Rd, Valencia, CA 91355
Construction Project by unknown general contractor at
2233 N Ontario St, Burbank, CA 91504
State / County Construction Project at
Commercial Construction Project at
1201 Truman St, San Fernando, CA 91340
Commercial Construction Project at
16130 Ventura Blvd Ste 250, Encino, CA 91436
Commercial Construction Project at
330 N Brand Blvd Fl 11, Glendale, CA 91203
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
24300 Town Center Dr, Santa Clarita, CA 91355
Commercial Construction Project at
330 N Brand Blvd Ste 250, Glendale, CA 91203
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
24300 Town Center Dr Ste 200, Valencia, CA 91355
Commercial Construction Project at
2400 Empire Ave, Burbank, CA 91504
Construction Project by unknown general contractor at
2400 W Empire Ave Fl 2, Burbank, CA 91504
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Center Construction Company (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Center Construction Company (CA).
Typical days to payment not yet collected for Center Construction Company (CA).
Very helpful and quick payments.