Subcontractor
Review the 10 Creative Concrete Corporation 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 by unknown general contractor at
639 Hightree Rd 310, Santa Monica, CA 90402
Commercial Construction Project by unknown general contractor at
11548 W Pico Blvd, Los Angeles, CA 90064
Construction Project by unknown general contractor at
5960 fallbrook ave, Los Angeles, CA 91367
Commercial Construction Project by unknown general contractor at
30130 Cuthbert Rd 3241, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
6621 Wandermere Rd 3241, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
2409 28th St 9485, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
2409 28th St, Santa Monica, CA 90405
Residential Construction Project by unknown general contractor at
6711 Wandermere Rd, Malibu, CA 90265
Residential Construction Project by unknown general contractor 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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Creative Concrete Corporation.
Typical contract pay terms not yet reported for Creative Concrete Corporation.
Typical days to payment not yet collected for Creative Concrete Corporation.