General Contractor
Review the 34 General Consolidated Constructors 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Balfour Beatty at
Commercial Construction Project at
Commercial Construction Project at
19800 GUSTIN LANE, Perris, CA 92570
Commercial Construction Project at
Residential Construction Project at
7606 Granja Vis Del Rio, Corona, CA 92880
State / County Construction Project at
5098 eoceand blvd, Long Beach, CA 90803
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2630 E Ocean Blvd 2098, Long Beach, CA 90803
State / County Construction Project at
State / County Construction Project at
3215 Altfillisch Court, Eastvale, CA 92880
State / County Construction Project by RJ Noble at
Commercial Construction Project at
7605 Granja Vista Del Rio, Corona, CA 92880
Commercial Construction Project at
Other Construction Project at
State / County Construction Project at
State / County Construction Project at
6139 Loveland St, Bell Gardens, CA 90201
Commercial Construction Project at
Commercial Construction Project at
19216 S NORMANDIE, Torrance, CA 90502
State / County Construction Project at
4825 Moreno St, Montclair, CA 91763
State / County Construction Project at
911 Seal Beach Blvd, Seal Beach, CA 90740
Commercial Construction Project at
760 N Mckeeber Ave, Azusa, CA 91702
Commercial Construction Project at
Commercial Construction Project at
829 Production Pl, Newport Beach, CA 92663
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 83%
Typical retainage not yet submitted for General Consolidated Constructors Inc.
Typical contract pay terms not yet reported for General Consolidated Constructors Inc.
Typical days to payment not yet collected for General Consolidated Constructors Inc.