General Contractor
Review the 14 CW General Construction 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%
Construction Project at
4657 Natoma Ave, Woodland Hills, CA 91364
Construction Project at
5420 Sylmar Ave, Sherman Oaks, CA 91401
Construction Project at
4567 Natoma Ave, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
4909 Indian Wood Rd, Culver City, CA 90230
Construction Project by unknown general contractor at
150 S Rodeo Dr Fl 3, Beverly Hills, CA 90212
Commercial Construction Project at
Construction Project by unknown general contractor at
8001 N Reseda Blvd, Reseda, CA 91335
Construction Project at
12823 W Burbank Blvd, Valley Village, CA 91607
Construction Project at
6711 N Cleon Ave, North Hollywood, CA 91606
Construction Project at
1022 S Longwood Ave, Los Angeles, CA 90019
Construction Project at
837 S Hauser Blvd, Los Angeles, CA 90036
Owner Occupied Residential Construction Project at
1323 S Carmelina Ave, Los Angeles, CA 90025
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for CW General Construction.
Typical contract pay terms not yet reported for CW General Construction.
Typical days to payment not yet collected for CW General Construction.