General Contractor
Review the 46 Column 4 Construction Company 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
25 Edelman, Irvine, CA 92618
Commercial Construction Project at
17631 17th St, Tustin, CA 92780
Construction Project at
15825 Laguna Canyon Rd Ste 202, Irvine, CA 92618
Construction Project by unknown general contractor at
2600 W Coast Hwy Unit 210, Newport Beach, CA 92663
Commercial Construction Project at
2600 Pacific Coast Hwy, Corona Del Mar, CA 92625
Commercial Construction Project at
2600 Coast Hwy E Ste 210, Corona Del Mar, CA 92625
Residential Construction Project at
122 Spacial, Irvine, CA 92618
Residential Construction Project at
29 Prairie Grass, Irvine, CA 92603
Construction Project at
5020 Campus Dr Ste 210, Newport Beach, CA 92660
Construction Project at
5010 Campus Dr Ste 120, Newport Beach, CA 92660
Construction Project at
5020 Campus Dr Ste 200, Newport Beach, CA 92660
Construction Project at
5020 Campus Dr Ste 250, Newport Beach, CA 92660
Construction Project at
15825 Laguna Canyon Rd Ste 103, Irvine, CA 92618
Construction Project at
5010 Campus Dr Ste 100, Newport Beach, CA 92660
Construction Project at
Construction Project by unknown general contractor at
5010 Campus Dr 100, Newport Beach, CA 92660
Commercial Construction Project at
14771 Myford Rd Ste D, Tustin, CA 92780
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
26022 flintlock ln, Laguna Hills, CA 92653
Commercial Construction Project at
8950 Sorensen Ave, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
5010 Campus Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
8950 Sorensen Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
8940 Sorensen Ave 401, Santa Fe Springs, CA 90670
Commercial Construction Project 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 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Column 4 Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Column 4 Construction Company. See what were common payment terms.
100% Pay when paid
Column 4 Construction Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days