Subcontractor
Review the 131 Con'struc'ture 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Brandywine Homes (CA) at
Commercial Construction Project by A&R Corporation Inc at
Commercial Construction Project by ASI Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Prime Built at
Construction Project by unknown general contractor at
1319 Colton St, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
Construction Project by Povac Investments Inc. dba Adept Building + Construction at
850 E Valley Blvd, San Gabriel, CA 91776
Commercial Construction Project by unknown general contractor at
1315 W COLTON lien 11/25, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Arc City General Contractors at
4170 W 5th St, Los Angeles, CA 90020
Construction Project by WPIC Construction LLC at
95 N Madison Ave, Pasadena, CA 91101
Construction Project by unknown general contractor at
Construction Project by CLG Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CLG Construction at
Construction Project by unknown general contractor at
Construction Project by JMAC Communities Inc. at
1570 e thomspon blvd, Ventura, CA 93001
Construction Project by Westside Contractors at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
88 N Oakland Ave Bldg C, Pasadena, CA 91101
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 46%
2021 - 38%
Typical retainage not yet submitted for Con'struc'ture Inc..
Typical contract pay terms not yet reported for Con'struc'ture Inc..
Typical days to payment not yet collected for Con'struc'ture Inc..