Construct LA Inc.
General Contractor
Construct LA Inc. Payment and Project History
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 Monitoring31 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construct LA Inc. Project and Payment History
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
- Last known event: 03/25/2024
- First known event: 02/08/2024
Commercial Construction Project at
- Last known event: 04/11/2023
- First known event: 06/18/2020
Commercial Construction Project at
12636 Matteson Ave, Los Angeles, CA 90066
- Last known event: 06/27/2023
- First known event: 06/27/2023
Commercial Construction Project at
- Last known event: 08/03/2023
- First known event: 08/18/2021
Commercial Construction Project at
- Last known event: 05/03/2022
- First known event: 01/28/2022
Commercial Construction Project at
- Last known event: 02/22/2021
- First known event: 02/26/2019
Commercial Construction Project at
1319 S Orange Grove Ave, Los Angeles, CA 90019
- Last known event: 09/10/2021
- First known event: 09/10/2021
Commercial Construction Project at
- Last known event: 02/18/2021
- First known event: 02/18/2021
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
- Last known event: 10/04/2019
- First known event: 10/04/2019
Commercial Construction Project at
579 Venice Blvd, Venice, CA 90291
- Last known event: 05/20/2019
- First known event: 05/20/2019
Waiting for payment from Construct LA Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Construct LA Inc..
Payment Terms
Typical contract pay terms not yet reported for Construct LA Inc..
Days to Payment
Typical days to payment not yet collected for Construct LA Inc..