General Contractor
Review the 45 Frontline Construction Inc 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
50%
41%
42%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
850 Lawrence Dr # A, Newbury Park, CA 91320
Commercial Construction Project at
851 Lawrence Dr # A, Newbury Park, CA 91320
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project at
120 Promenade Way, Westlake Village, CA 91362
Residential Construction Project at
3625 E Thousand Oaks Blvd Ste 137, Westlake Village, CA 91362
Construction Project at
9401 N Corbin Ave, Northridge, CA 91324
Residential Construction Project at
Commercial Construction Project at
12731 Towne Center Dr Ste H, Cerritos, CA 90703
Residential Construction Project by JD Group at
2674 N Nichols Canyon Rd, Los Angeles, CA 90046
Commercial Construction Project at
12731 Towne Center Dr Ste A, Cerritos, CA 90703
Owner Occupied Residential Construction Project at
820 Vales St, Santa Barbara, CA 93109
Owner Occupied Residential Construction Project by JD Group at
Owner Occupied Residential Construction Project at
1648 S Elmsford Pl, Westlake Village, CA 91361
Residential Construction Project at
1648 Elmsford Pl, Westlake Village, CA 91361
Residential Construction Project at
4 JIB ST APT 18, Marina Del Rey, CA 90292
Commercial Construction Project by Illig Construction Company at
Commercial Construction Project at
Owner Occupied Residential Construction Project by JD Group at
Residential Construction Project at
460 23rd St, Santa Monica, CA 90402
Residential Construction Project by JD Group at
720 Amalfi Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Commercial Construction Project by Illig Construction Company at
Residential Construction Project at
Residential Construction Project by JD Group 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.
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 - 50%
Typical retainage not yet submitted for Frontline Construction Inc.
Typical contract pay terms not yet reported for Frontline Construction Inc.
Typical days to payment not yet collected for Frontline Construction Inc.