General Contractor
Review the 13 Cherry Avenue Development Inc. 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
3933 Glenalbyn Dr, Los Angeles, CA 90065
Residential Construction Project at
8630 Laurel Ave, Fontana, CA 92335
Residential Construction Project at
8642 Laurel Ave, Fontana, CA 92335
Residential Construction Project at
17868 Dorsey St, Fontana, CA 92335
Residential Construction Project at
4926 LA RODA AVE, Los Angeles, CA 90041
Construction Project at
722 Ter 49, Los Angeles, CA 90042
Commercial Construction Project at
17868 Dorsey Way, Fontana, CA 92335
Construction Project at
1447 S Stanley Ave, Los Angeles, CA 90019
Construction Project at
1449 S Stanley Ave, Los Angeles, CA 90019
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 86%
2021 - 50%
Typical retainage not yet submitted for Cherry Avenue Development Inc..
Typical contract pay terms not yet reported for Cherry Avenue Development Inc..
Typical days to payment not yet collected for Cherry Avenue Development Inc..