General Contractor
Review the 582 City Constructors 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%
42%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
4%
3%
Commercial Construction Project at
5901 W Melrose Ave, Los Angeles, CA 90038
Commercial Construction Project at
3550 Hayden Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
10301-10395 Jefferson Blvd, Culver City, CA 90232
Commercial Construction Project at
Commercial Construction Project at
320 S FLOWER ST, Burbank, CA 91502
Construction Project by unknown general contractor at
808 W Santa Anita Ave, San Gabriel, CA 91776
Commercial Construction Project at
10301 Jefferson Blvd, Culver City, CA 90232
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4005 W JEFFERSON BLVD, Los Angeles, CA 90016
Commercial Construction Project at
808-812 West Santa Anita Street, San Gabriel, CA 91776
Construction Project at
11813 WILSHIRE BLVD, Los Angeles, CA 30025
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8700/8714 washington blvd, Culver City, CA 90232
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 69%
2021 - 91%
Usually 10% retainage in California. See typical retainage by State for City Constructors.
20% No Retainage
80% 10% retainage
Others typically said they were paid if paid from City Constructors. See what were common payment terms.
100% Pay if paid
City Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
3% < 15 days
18% 15 - 30 days
45% 31 - 60 days
35% > 60 days
Very good about communicating thru the entire process, and timely with payments when possible.