Corona Constructors
General Contractor
Corona Constructors Payment and Project History
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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Corona Constructors Project and Payment History
Construction Project by unknown general contractor at
1900 Carnegie Ave Ste A, Santa Ana, CA 92705
- Last known event: 07/18/2024
- First known event: 09/25/2023
Commercial Construction Project at
580 E Harrison St, Corona, CA 92879
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project at
- Last known event: 06/29/2020
- First known event: 01/03/2020
Commercial Construction Project at
- Last known event: 12/17/2021
- First known event: 12/17/2021
Commercial Construction Project at
2490 Pacific Border dr, San Diego, CA 92154
- Last known event: 09/27/2021
- First known event: 09/27/2021
Commercial Construction Project at
- Last known event: 08/20/2021
- First known event: 02/04/2021
Construction Project by unknown general contractor at
1690 n delilah st, Corona, CA 92879
- Last known event: 01/24/2020
- First known event: 01/24/2020
Commercial Construction Project at
14450 Don Julian Rd, City Of Industry, CA 91746
- Last known event: 04/25/2022
- First known event: 04/25/2022
Commercial Construction Project at
- Last known event: 03/04/2021
- First known event: 03/04/2021
Commercial Construction Project at
150 N Maple St, Corona, CA 92880
- Last known event: 03/03/2021
- First known event: 03/03/2021
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Corona Constructors
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 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Corona Constructors.
Payment Terms
Typical contract pay terms not yet reported for Corona Constructors.
Days to Payment
Typical days to payment not yet collected for Corona Constructors.