General Contractor
Review the 31 Construct LA 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Federal Construction Project at
2450 S Barrington Ave 6, Los Angeles, CA 90064
Commercial Construction Project at
2450 S Barrington Ave, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
12636 Matteson Ave, Los Angeles, CA 90066
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1319 S Orange Grove Ave, Los Angeles, CA 90019
Commercial Construction Project at
Residential Construction Project at
1311 SOUTH ORANGE GROVE AVE 1319 S ORANGE GROVE AVE, Simi Valley, CA 93063
Residential Construction Project at
2617 Bloom St, Simi Valley, CA 93063
Commercial Construction Project at
1311 & 1319 s orange avenue, Los Angeles, CA 90019
Commercial Construction Project at
579 Venice Blvd, Venice, CA 90291
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 - 86%
Typical retainage not yet submitted for Construct LA Inc..
Typical contract pay terms not yet reported for Construct LA Inc..
Typical days to payment not yet collected for Construct LA Inc..