Menu
HomeContractorsHeritage CommercialPayment and Project History

Heritage Commercial Payment and Project History

Review the 13 Heritage Commercial 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

41%

Unprotected Projects

0%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Heritage Commercial Project and Payment History


Commercial Construction Project by unknown general contractor at

851 Domingo Dr, Newport Beach, CA 92660

    Commercial Construction Project by K2 General Contractors at

    14249 Artesia Blvd, La Mirada, CA 90638

      Commercial Construction Project by JJS Inc - General Contractor at

      1740 Monrovia Ave, Costa Mesa, CA 92627

        Commercial Construction Project by Buildrite INC. (CA) at

          Commercial Construction Project by Buildrite INC. (CA) at

          4635 W Pico Blvd, Los Angeles, CA 90019

            Commercial Construction Project by Knr Builders at

            1100 W, Orange, CA 92868

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                330 S Hale Ave, Fullerton, CA 92831

                  Commercial Construction Project by unknown general contractor at

                  2915 Red Hill Ave, Costa Mesa, CA 92626

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Knr Builders at

                        Waiting for payment from Heritage Commercial


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Heritage Commercial.

                        Payment Terms

                        Typical contract pay terms not yet reported for Heritage Commercial.

                        Days to Payment

                        Typical days to payment not yet collected for Heritage Commercial.