General Contractor
Review the 81 Forefront Construction Services 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
6019 TOPANGA CANYON, Los Angeles, CA 90067
Commercial Construction Project at
8860 REX RD, Pico Rivera, CA 90660
Commercial Construction Project at
2380 N Tustin Ave, Santa Ana, CA 92705
Commercial Construction Project at
940 N HAVEN AVE, Ontario, CA 91764
Commercial Construction Project at
Commercial Construction Project at
3055 W Florida Ave, Hemet, CA 92545
Commercial Construction Project at
14720 Ramona Ave, Chino, CA 91710
Commercial Construction Project at
14120 Ramona Ave, Chino, CA 91710
Commercial Construction Project at
1364 W Rialto Ave, Rialto, CA 92376
Commercial Construction Project at
13160 Mindanao Way Ste 300, Marina Del Rey, CA 90292
Commercial Construction Project at
8226 Whittier Blvd, Pico Rivera, CA 90660
Commercial Construction Project at
39030 De Portola Rd, Temecula, CA 92592
Construction Project by unknown general contractor at
150 E Avenida Magdalena, San Clemente, CA 92672
Construction Project by unknown general contractor at
2370 N Tustin Ave Unit B1, Santa Ana, CA 92705
Commercial Construction Project at
2109 E Santa Clara Ave, Santa Ana, CA 92705
Construction Project by unknown general contractor at
16321 Main Street, Chino, CA 91708
Construction Project by unknown general contractor at
500 W Warner Ave Ste B, Santa Ana, CA 92707
Commercial Construction Project at
Construction Project by unknown general contractor at
8415 Pine Ave, Chino, CA 91708
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5091 Richfield Rd Ste A, Yorba Linda, CA 92886
Construction Project by unknown general contractor at
Commercial Construction Project at
1041 S Mildred St, Ontario, CA 91761
Construction Project by unknown general contractor at
6430 E Pacific Coast Hwy, Long Beach, CA 90803
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 Forefront Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Forefront Construction Services.
Typical days to payment not yet collected for Forefront Construction Services.