General Contractor
Review the 464 Consolidated Contracting Services Inc 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
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
11161 Crenshaw Blvd, Inglewood, CA 90303
Construction Project at
11518 W Ploo Blvd, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
83534 Dr Carreon Blvd, Indio, CA 92201
Commercial Construction Project at
Construction Project at
3 2B RIENDA, Plunge,
Commercial Construction Project at
Construction Project at
Harper St, Palm Desert, CA 92211
Residential Construction Project at
75222 Terrazzo Loop, Palm Desert, CA 92211
Commercial Construction Project at
305 E St, Chula Vista, CA 91910
Commercial Construction Project at
6140 Haven Ave, Alta Loma, CA 91737
Commercial Construction Project at
Commercial Construction Project at
e 14th st and kimball way, National City, CA 91950
Commercial Construction Project at
31720 Williams Way, Rancho Mission Viejo, CA 92694
Commercial Construction Project at
16029 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project at
16029 Arrow Blvd # 43-404, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by PAR Construction Inc. (CA) at
560 E Villa St, Pasadena, CA 91101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31720 WILLIAMS WAY RANCHO, Mission Viejo, CA 92694
Residential Construction Project at
31720 Williams Way, San Juan Capistrano, CA 92675
Commercial Construction Project at
1837 West Dr, Vista, CA 92083
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
2022 - 97%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Consolidated Contracting Services Inc.
100% 10% retainage
Others typically said they were paid on invoice from Consolidated Contracting Services Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Consolidated Contracting Services Inc.