General Contractor
Review the 19 Consolidated Construction Group 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2662 Del Mar Heights Rd, Del Mar, CA 92014
Commercial Construction Project at
Commercial Construction Project at
6300 Green Valley Cir H7, Culver City, CA 90230
Commercial Construction Project by LMC, A Lennar Company at
13827 S Sprague Ln, Draper, UT 84020
Commercial Construction Project at
9301 Corbin Ave Fl 1, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
28150 Harrison Pkwy, Valencia, CA 91355
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
936 Hilgard Ave, Los Angeles, CA 90024
Commercial Construction Project at
270 N VERMONT AVE, Los Angeles, CA 90004
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Consolidated Construction Group.
Typical contract pay terms not yet reported for Consolidated Construction Group.
Typical days to payment not yet collected for Consolidated Construction Group.