General Contractor
Review the 71 Handian 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
440 S Anaheim Blvd Unit 106, Anaheim, CA 92805
Commercial Construction Project at
18711 Ventura Blvd, Tarzana, CA 91356
Construction Project by unknown general contractor at
440 S Anaheim Blvd Unit 206, Anaheim, CA 92805
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1734 Newport Blvd, Costa Mesa, CA 92627
Commercial Construction Project at
7565 Carson Blvd, Long Beach, CA 90808
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1025 Pacific Coast Hwy, Seal Beach, CA 90740
Commercial Construction Project at
Commercial Construction Project at
23141 La Cadena Dr, Laguna Hills, CA 92653
Commercial Construction Project at
21058 Pacific Coast Hwy Ste 250, Huntington Beach, CA 92648
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 W Broadway Unit A, Long Beach, CA 90802
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
333 E 17th St 120, Costa Mesa, CA 92627
Construction Project by unknown general contractor at
285 E 3rd St, Long Beach, CA 90802
Construction Project by unknown general contractor at
333 E 17th St, Costa Mesa, CA 92627
Commercial Construction Project at
Construction Project by unknown general contractor at
6732 S Crenshaw Blvd # 8, Los Angeles, CA 90043
Commercial Construction Project at
Construction Project by unknown general contractor at
229 Marine Ave A, Newport Beach, CA 92662
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for Handian Construction.
Typical contract pay terms not yet reported for Handian Construction.
Typical days to payment not yet collected for Handian Construction.