General Contractor
Review the 35 Factory Os 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
60%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
4%
4%
Commercial Construction Project by Inland Building Construction Companies Inc at
319 N Beacon St 12, San Pedro, CA 90731
Construction Project at
25820 S Western Ave, Harbor City, CA 90710
State / County Construction Project at
1390 Miller St, Honolulu, HI 96813
Construction Project at
Commercial Construction Project at
119 CORAL ST, Santa Cruz, CA 95060
Commercial Construction Project at
1245 Nimitz Avenue Building 680, Vallejo, CA 94592
Commercial Construction Project at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
21830 SACRAMENTO ST, Vallejo, CA 94591
Commercial Construction Project by South Bay Construction at
2838 Park Ave, Soquel, CA 95073
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project at
Commercial Construction Project by Klassen Corporation at
F STREET, Bakersfield, CA 93306
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Cannon Constructors at
2440 Broadway St, Vallejo, CA 94589
Commercial Construction Project by Deacon Construction at
1888 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Suffolk Construction at
3554 WHITTIER BLVD, Los Angeles, CA 90023
Commercial Construction Project by Bernards Builders, Inc. at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project at
Commercial Construction Project by Cahill Contractors 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 83%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Factory Os.
Others typically said they were paid on invoice from Factory Os. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Factory Os.