General Contractor
Review the 42 Grundco (CA) 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
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
3%
Commercial Construction Project at
Commercial Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project at
4291 MONROE ST, Riverside, CA 92504
Construction Project at
1920 6th St, Santa Monica, CA 90405
Commercial Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project at
346 Vermont Ave, Los Angeles, CA 90020
Commercial Construction Project at
3960 Inglewood Blvd, Los Angeles, CA 90066
Commercial Construction Project at
6805 Louise Ave, Van Nuys, CA 91406
Commercial Construction Project at
6505 Louise Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
Construction Project at
11116 W Aqua Vista St, North Hollywood, CA 91602
Construction Project at
1617 N Cosmo St, Los Angeles, CA 90028
Construction Project at
6222 W Wilshire Blvd, Los Angeles, CA 90048
Construction Project at
3636 S Sepulveda Blvd, Los Angeles, CA 90034
Construction Project at
3960 S Inglewood Blvd, Los Angeles, CA 90066
Commercial Construction Project at
Residential Construction Project at
1439 devlin dr, Los Angeles, CA 90069
Commercial Construction Project at
15937 wyandotte st, Van Nuys, CA 91406
Commercial Construction Project at
11116 Aguavista Dr, Los Angeles, CA 91602
Residential Construction Project at
2310 Via Francisca, Carlsbad, CA 92008
Commercial Construction Project at
5727 Canoga Ave, Woodland Hills, CA 91367
Commercial Construction Project at
24372 Vanowen St Ste 205, West Hills, CA 91307
Commercial Construction Project at
Commercial Construction Project at
550 Laurie Ln, Thousand Oaks, CA 91360
Residential Construction Project at
2320 Via Clemente, Carlsbad, CA 92008
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for Grundco (CA).
Typical contract pay terms not yet reported for Grundco (CA).
Typical days to payment not yet collected for Grundco (CA).