Subcontractor
Review the 311 Group Contractors 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
97%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 12TH ST, Huntington Beach, CA 92648
Commercial Construction Project by unknown general contractor at
506 & 508 12th ste tract, Huntington Beach, CA 92605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301-305 N MOUNTAIN VIEW AVE, Santa Ana, CA 92703
Commercial Construction Project by unknown general contractor at
10691 Westminster Ave, Garden Grove, CA 92843
Commercial Construction Project by unknown general contractor at
11752 Beach Blvd, Stanton, CA 90680
Commercial Construction Project by unknown general contractor at
1369 NCH, Laguna Beach, CA 92651
State / County Construction Project by unknown general contractor at
407 Tower Dr, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5568 LA 68, Jackson, LA 70748
State / County Construction Project by Orleans Sheet Metal Works & Roofing at
Commercial Construction Project by unknown general contractor at
2966 Lupine Ave, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
166 GULF STATES UTILITY RD, Baton Rouge, LA 70801
Commercial Construction Project by unknown general contractor at
14701 Intracoastal Dr, New Orleans, LA 70129
Commercial Construction Project by unknown general contractor at
1200 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project by unknown general contractor at
8013 Ashland Rd, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
2155 PACIFIC COAST HWY, Lomita, CA 90717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5525 HIGHWAY 3115, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
GSU RD, Baton Rouge, LA 70801
Commercial Construction Project by unknown general contractor at
RIVER RD, Donaldsonville, LA 70346
Commercial Construction Project by unknown general contractor at
10431 Cajun 2nd Rd, New Roads, LA 70760
Commercial Construction Project by unknown general contractor at
DIAMOND GREEN, Norco, LA 70079
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 96%
2022 - 94%
2021 - 95%
Usually 10% retainage in Louisiana. See typical retainage by State for Group Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Group Contractors.
Typical days to payment not yet collected for Group Contractors.