General Contractor
Review the 900 Del Amo 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%
41%
Unprotected Projects
91%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project at
10025-10029 Broadway, Los Angeles, CA 90003
Commercial Construction Project at
9884 S SANTA MONICA BLVD, Beverly Hills, CA 90212
Commercial Construction Project at
3420 Ocean Park Blvd, Santa Monica, CA 90405
Commercial Construction Project at
1447 Engracia Ave, Torrance, CA 90501
Commercial Construction Project at
11924 JEFFERSON BLVD, Culver City, CA 90230
Commercial Construction Project at
34342 Mulholland Hwy, Malibu, CA 90265
Commercial Construction Project at
24855 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project at
305 W 101st St, Los Angeles, CA 90003
Construction Project by unknown general contractor at
7711 W Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project at
533 N Glendale Blvd, Los Angeles, CA 90026
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
3880 E San Rafael Ave, Los Angeles, CA 90065
Commercial Construction Project at
100 S The Grove Dr, Los Angeles, CA 90036
Commercial Construction Project at
Commercial Construction Project at
2304 E Imperial Hwy, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
1418 Descanso Dr, La Canada Flintridge, CA 91011
Construction Project by unknown general contractor at
13639 Victory Blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
13639 Victory Blvd M, Los Angeles, CA 91401
Construction Project by unknown general contractor at
6428 Woodman Ave Bldg G, Los Angeles, CA 91401
Construction Project by unknown general contractor at
11861 TEALE ST, Culver City, CA 90230
Construction Project by unknown general contractor at
11855 Teale St, Culver City, CA 90230
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 90%
2022 - 99%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Del Amo Construction.
8% No Retainage
4% 5% retainage
89% 10% retainage
Others typically said they were paid on invoice from Del Amo Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Del Amo Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Loved working with Del Amo Construction. Steve Taylor was a terrific and very fair Project Manager!
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