General Contractor
Review the 11 Construction Management Concepts 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4000 Macarthur Blvd, Newport Beach, CA 92660
Commercial Construction Project at
4000 Macarthur Blvd, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4000 Macarthur Blvd Ste 400, Newport Beach, CA 92660
Commercial Construction Project at
4000 Macarthur Blvd Ste 520, Newport Beach, CA 92660
Commercial Construction Project at
770 S The City Dr Ste 4200, Orange, CA 92868
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Construction Management Concepts Inc..
Others typically said they were paid if paid from Construction Management Concepts Inc.. See what were common payment terms.
100% Pay if paid
Construction Management Concepts Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days