General Contractor
Review the 103 CLG Construction 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
85%
54%
53%
Reported Slow Payment
15%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
10310 W Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
10330 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
10306 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
10306 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by The National Paving Co at
1221 N Myra Ave, Los Angeles, CA 90029
Commercial Construction Project at
Construction Project at
13402 W Beach Ave, Marina Del Rey, CA 90292
Construction Project at
11311 W LA GRANGE AVE, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
1201-1205 N Myra Avenue, Los Angeles, CA 90029
Other Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10424 venice boulevard, Los Angeles, CA 90040
Commercial Construction Project at
Commercial Construction Project at
10310 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
1201-1215 n myra ave, Los Angeles, CA 90029
Commercial Construction Project at
10600 Santa Monica Blvd, Los Angeles, CA 90025
Residential Construction Project at
3800 Mentone Ave, Los Angeles, CA 91406
Construction Project by unknown general contractor at
4040 S Del Rey Ave, Marina Del Rey, CA 90292
Construction Project at
3838 S Dunn Dr, Culver City, CA 90232
Construction Project at
3855 S Motor Ave, Culver City, CA 90232
Commercial Construction Project at
3855 Motor Ave, 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 94%
2021 - 91%
Typical retainage not yet submitted for CLG Construction.
Typical contract pay terms not yet reported for CLG Construction.
Typical days to payment not yet collected for CLG Construction.