General Contractor
Review the 151 Frymer Construction 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
1400 Glenville Dr, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1417-1425 Robertson Blvd, Los Angeles, CA 90035
Commercial Construction Project at
2918 3rd St, Santa Monica, CA 90405
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1511 S Barrington Ave, Los Angeles, CA 90025
Residential Construction Project at
1417 S Robertson Blvd, Los Angeles, CA 90035
Commercial Construction Project at
1410 S Glenville Dr, Los Angeles, CA 90035
Construction Project at
12770 W Caswell Ave, Los Angeles, CA 90066
Construction Project at
839 S Fedora St, Los Angeles, CA 90005
Commercial Construction Project at
832 S Mariposa Ave, Los Angeles, CA 90005
Construction Project by unknown general contractor at
11677 National Blvd Unit A, Los Angeles, CA 90064
Commercial Construction Project at
11701 Santa Monica Blvd, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
1417-1429 Robertson Blvd, Los Angeles, CA 90035
Construction Project by unknown general contractor at
1425 S Robertson Blvd # 1, Los Angeles, CA 90035
Construction Project by unknown general contractor at
1415 1/2 S Robertson Blvd, Los Angeles, CA 90035
Construction Project by unknown general contractor at
9224 W Pico Blvd, Los Angeles, CA 90035
Commercial Construction Project at
849 Fedora St, Los Angeles, CA 90005
Commercial Construction Project at
Residential Construction Project at
Commercial 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 62%
2022 - 78%
Typical retainage not yet submitted for Frymer Construction.
Others typically said they were paid when paid from Frymer Construction. See what were common payment terms.
100% Pay when paid
Frymer Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days