General Contractor
Review the 18 Corona Constructors 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1900 Carnegie Ave Ste A, Santa Ana, CA 92705
Commercial Construction Project at
580 E Harrison St, Corona, CA 92879
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2490 Pacific Border dr, San Diego, CA 92154
Commercial Construction Project at
Construction Project by unknown general contractor at
1690 n delilah st, Corona, CA 92879
Commercial Construction Project at
14450 Don Julian Rd, City Of Industry, CA 91746
Commercial Construction Project at
Commercial Construction Project at
150 N Maple St, Corona, CA 92880
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.
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 Constructors.
Typical contract pay terms not yet reported for Corona Constructors.
Typical days to payment not yet collected for Corona Constructors.