General Contractor
Review the 16 City Wall Builders 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by Peter McCoy Construction at
Construction Project at
Construction Project by Rattigan Construction Inc at
Construction Project at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project at
Construction Project at
14736 Greenleaf St, Sherman Oaks, CA 91403
Residential Construction Project at
Residential Construction Project at
1636 Warnall Ave, Los Angeles, CA 90024
Residential Construction Project at
617 N Bedford Dr, Beverly Hills, CA 90210
Residential Construction Project at
3059 Dannyhill Dr, Los Angeles, CA 90064
Residential Construction Project at
155 N La Peer Dr, Los Angeles, CA 90048
Residential Construction Project at
14429 Greenleaf St, Sherman Oaks, CA 91423
Residential Construction Project at
10655 Rochester Ave, Los Angeles, CA 90024
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for City Wall Builders.
Typical contract pay terms not yet reported for City Wall Builders.
Typical days to payment not yet collected for City Wall Builders.