General Contractor
Review the 114 De Forest 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
26471 Carl Boyer Dr # 3523, Santa Clarita, CA 91350
Construction Project by unknown general contractor at
6000 Sepulveda Blvd Ste 1466, Culver City, CA 90230
Commercial Construction Project at
693PALMOAR ST, San Diego, CA 92101
Commercial Construction Project at
5131 E Montclair Plaza Ln, Montclair, CA 91763
Commercial Construction Project at
693 Palomar St Ste 10, Chula Vista, CA 91911
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3150 E IMPERIAL HWY 100, Lynwood, CA 90262
Construction Project by unknown general contractor at
5526 Philadelphia St, Chino, CA 91710
Commercial Construction Project at
3150 E Imperial Hwy, Lynwood, CA 90262
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 2072, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7014 E Camelback Rd Ste 2076, Scottsdale, AZ 85251
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1147 2nd St, Manhattan Beach, CA 90266
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%
Usually 10% retainage in California. See typical retainage by State for De Forest Construction.
100% 10% retainage
Typical contract pay terms not yet reported for De Forest Construction.
Typical days to payment not yet collected for De Forest Construction.