Subcontractor
Review the 14 Corona Aluminum Company 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
4080 Overland Ave, Culver City, CA 90232
State / County Construction Project by Icon West Inc at
Commercial Construction Project by Tilden-Coil Constructors at
Commercial Construction Project by Hathaway Dinwiddie at
State / County Construction Project by Icon West Inc at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
781 E Washington Blvd, Los Angeles, CA 90021
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by Hathaway Dinwiddie at
State / County Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by Alta Construction at
9255-9229 SUNSET BLVD, West Hollywood, CA 90069
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 - 100%
Typical retainage not yet submitted for Corona Aluminum Company.
Typical contract pay terms not yet reported for Corona Aluminum Company.
Typical days to payment not yet collected for Corona Aluminum Company.