General Contractor
Review the 16 Furer 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
14521454149614581460 Butler Avenue, Los Angeles, CA 90025
Commercial Construction Project by Richard B. Chutuk Company Inc. at
Residential Construction Project at
3277 S Barrington Ave, Los Angeles, CA 90066
Construction Project at
11709 W Indianapolis St, Los Angeles, CA 90066
Construction Project at
11707 W Indianapolis St, Los Angeles, CA 90066
Construction Project at
11711 W Indianapolis St, Los Angeles, CA 90066
Construction Project at
1456 S Butler Ave, Los Angeles, CA 90025
Construction Project at
1452 S Butler Ave, Los Angeles, CA 90025
Residential Construction Project at
1434 S Sycamore Ave, Los Angeles, CA 90019
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Furer Construction.
Typical contract pay terms not yet reported for Furer Construction.
Typical days to payment not yet collected for Furer Construction.