General Contractor
Review the 39 Fredrick Towers 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
6238 N Noble Ave, Van Nuys, CA 91411
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
2914 Knox Ave, Los Angeles, CA 90039
State / County Construction Project at
10975 Telfair Ave, Pacoima, CA 91331
State / County Construction Project at
1133 N Mariposa Ave, Los Angeles, CA 90029
State / County Construction Project at
3921 Selig Pl, Los Angeles, CA 90031
State / County Construction Project at
5101 E 6th St, Los Angeles, CA 90022
State / County Construction Project at
7051 Valmont St, Tujunga, CA 91042
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
120 E Ave 35, Los Angeles, CA 90031
State / County Construction Project at
Commercial Construction Project at
1501 S Cabrillo Ave, San Pedro, CA 90731
State / County Construction Project by Ohno Construction at
Commercial Construction Project by Ohno Construction at
State / County Construction Project at
1067 s west blvd, Los Angeles, CA 90019
Commercial Construction Project at
11407 Brainard Ave, Sylmar, CA 91342
State / County Construction Project at
State / County Construction Project at
7355 Vassar Ave 100722, Canoga Park, CA 91303
State / County Construction Project at
7911 Goll Ave, North Hollywood, CA 91605
State / County Construction Project at
11020 Clover Ave 000, Los Angeles, CA 90034
Commercial Construction Project by DPR Construction at
35 Enterprise Dr # B15017, Aliso Viejo, CA 92656
State / County Construction Project at
6125 Poppy Peak Dr, Los Angeles, CA 90042
Commercial Construction Project at
120 Maryland Pl, Glendale, CA 91205
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%
Typical retainage not yet submitted for Fredrick Towers.
Typical contract pay terms not yet reported for Fredrick Towers.
Typical days to payment not yet collected for Fredrick Towers.