General Contractor
Review the 189 Frize Corp 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
17831 Rowland St, City Of Industry, CA 91748
Construction Project by unknown general contractor at
400 N Berry St, Brea, CA 92821
Construction Project by unknown general contractor at
3200 E 69TH ST, Long Beach, CA 90805
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by JB Fire Protection at
1350 E 223rd St, Carson, CA 90745
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
700 Exposition Park Dr, Los Angeles, CA 90037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7861 Dr Sam Way, Buena Park, CA 90621
Commercial Construction Project at
1600 Barranca Pkwy, Irvine, CA 92606
Commercial Construction Project at
1020 B St, Fillmore, CA 93015
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4850 E Airport Dr Bldg 1, Ontario, CA 91761
Commercial Construction Project at
1001 Mc Wane Blvd, Oxnard, CA 93033
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 - 98%
Usually no retainage in California. See typical retainage by State for Frize Corp.
100% No Retainage
Others typically said they were paid on invoice from Frize Corp. See what were common payment terms.
100% Paid on invoice
Frize Corp typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days