General Contractor
Review the 87 Geronimo Concrete 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1265 E 112th St, Los Angeles, CA 90059
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
325 E 11th St, Los Angeles, CA 90015
State / County Construction Project at
State / County Construction Project at
VARIOUS STREETS, Los Angeles, CA 90001
Residential Construction Project at
217 W 37th Ave, Los Angeles, CA 90065
State / County Construction Project at
State / County Construction Project at
1027 N Evergreen Ave, Los Angeles, CA 90033
State / County Construction Project at
2730 GANAHL ST, Los Angeles, CA 90033
State / County Construction Project at
1140 Mahar Ave, Wilmington, CA 90744
Commercial Construction Project at
State / County Construction Project at
north hollywood way & airport, Burbank, CA 91505
State / County Construction Project at
Commercial Construction Project at
8112 Capistrano Ave, West Hills, CA 91304
State / County Construction Project at
State / County Construction Project at
22102 S Figueroa St, Carson, CA 90745
Commercial Construction Project at
18200 Ventura Blvd, Tarzana, CA 91356
Commercial Construction Project at
1345 Newton St 2672, Los Angeles, CA 90021
State / County Construction Project at
474 S Hartford Ave, Los Angeles, CA 90017
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
5000 Hollywood Blvd, Los Angeles, CA 90027
State / County Construction Project at
State / County 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Geronimo Concrete.
Typical contract pay terms not yet reported for Geronimo Concrete.
Typical days to payment not yet collected for Geronimo Concrete.