General Contractor
Review the 33 Herns Construction, Inc. 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
50%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
4%
Construction Project by unknown general contractor at
2927 Lomita Blvd Ste A, Torrance, CA 90505
Construction Project at
4040 HANCOCK ST, San Diego, CA 92110
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Construction Project at
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Commercial Construction Project at
Commercial Construction Project by Conam Building Co at
Construction Project by unknown general contractor at
Construction Project at
1060 E Turmont St, Carson, CA 90746
Commercial Construction Project at
Commercial Construction Project at
12910 Culver Blvd, Los Angeles, CA 90066
Residential Construction Project at
19334 Wadley Ave, Carson, CA 90746
Commercial Construction Project at
12765 Oaks Ave, Chino, CA 91710
Residential Construction Project at
200 E Alessandro Blvd, Riverside, CA 92507
Commercial Construction Project by TG Construction Inc. (CA) at
Residential Construction Project by TG Construction Inc. (CA) at
Commercial Construction Project at
25420 South Vernon Ave, Los Angeles, CA 90710
Commercial Construction Project by TG Construction Inc. (CA) at
Residential Construction Project at
129 W Palm Ave, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
770 Saturn Way, Seal Beach, CA 90740
Residential Construction Project at
7271 Miracle Mile, Riverside, CA 92506
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 56%
2021 - 100%
Typical retainage not yet submitted for Herns Construction, Inc..
Typical contract pay terms not yet reported for Herns Construction, Inc..
Typical days to payment not yet collected for Herns Construction, Inc..