General Contractor
Review the 68 Forest Construction Co. 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
68%
54%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
19%
4%
3%
Owner Occupied Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3525 Padaro Ln, Carpinteria, CA 93013
Commercial Construction Project at
Residential Construction Project at
400 BUCKBOARD LN, Ojai, CA 93023
Residential Construction Project at
11682 ELLICE ST, Malibu, CA 90265
Residential Construction Project at
11682 Ellice St 1700, Malibu, CA 90265
Commercial Construction Project at
26946 Pacific Coast Hwy 3182, Malibu, CA 90265
Commercial Construction Project at
2080 Las Flores Canyon Rd, Malibu, CA 90265
Residential Construction Project by RD Construction Corp. at
Residential Construction Project 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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 95%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Forest Construction Co..
Typical contract pay terms not yet reported for Forest Construction Co..
Typical days to payment not yet collected for Forest Construction Co..