General Contractor
Review the 314 Ed Grush General Contractor 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
96%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
21107 Hawthorne Blvd, Torrance, CA 90503
Commercial Construction Project at
14130-14140 Culver Drive, Irvine, CA 92604
Commercial Construction Project at
14100 Culver Dr, Irvine, CA 92604
Commercial Construction Project at
14110 Culver Dr, Irvine, CA 92604
Commercial Construction Project at
14130 Culver Dr, Irvine, CA 92604
Residential Construction Project at
Commercial Construction Project at
8561 S Broadway, Los Angeles, CA 90003
Commercial Construction Project at
700-960 Arneill Road, Camarillo, CA 93010
Commercial Construction Project at
700 ARNEILL RD, Camarillo, CA 93010
Construction Project by unknown general contractor at
6258 Wilshire Blvd, Los Angeles, CA 90048
Commercial Construction Project at
21909 W Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project at
1500 E Anaheim St Ste 100, Long Beach, CA 90813
Construction Project by unknown general contractor at
840 Arneill Rd, Camarillo, CA 93010
Commercial Construction Project at
6230-6258 Wilshire Boulevard, Los Angeles, CA 90048
Commercial Construction Project at
21915 Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project by ARB Structures, Industrial & Underground at
Commercial Construction Project at
Residential Construction Project at
Construction Project at
14120 Culver Dr, Irvine, CA 92604
Construction Project at
940 Arneill Rd, Camarillo, CA 93010
Construction Project by unknown general contractor at
710 Arneill Rd, Camarillo, CA 93010
Construction Project by unknown general contractor at
828 Arneill Rd, Camarillo, CA 93010
Commercial Construction Project by Jon Don at
3236 E Willow St, Signal Hill, CA 90755
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 77%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Ed Grush General Contractor.
100% 10% retainage
Others typically said they were paid when paid from Ed Grush General Contractor. See what were common payment terms.
100% Pay when paid
Ed Grush General Contractor typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days