General Contractor
Review the 28 Humbert 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Paragon Construction Co. at
2633 S Normandie Ave, Los Angeles, CA 90007
Commercial Construction Project by Paragon Construction Co. at
3940 S Gibraltar Ave, Los Angeles, CA 90008
Commercial Construction Project by Paragon Construction Co. at
250 Budd Ave, Campbell, CA 95008
Residential Construction Project at
617 Tularosa Dr Apt COMPLEX, Los Angeles, CA 90026
Commercial Construction Project by Paragon Construction Co. at
1415 E LEXINGTON AVE, El Cajon, CA 92019
Commercial Construction Project by Paragon Construction Co. at
50 E Green St, Pasadena, CA 91105
Commercial Construction Project at
2195 CASITAS AVE, Altadena, CA 91001
Commercial Construction Project by Paragon Construction Co. at
6824 WINNETKA AVE, Los Angeles, CA 91306
Commercial Construction Project at
5016 Rubio Ave, Encino, CA 91436
Commercial Construction Project at
1008 N CATALAINA ST, Los Angeles, CA 91331
Residential Construction Project at
8054 Cedros Ave, Panorama City, CA 91402
Commercial Construction Project by Paragon Construction Co. at
2844 WRIGHT ST, Sacramento, CA 95821
Commercial Construction Project by Paragon Construction Co. at
51950 TYLER ST, Coachella, CA 92236
Commercial Construction Project at
1688 N Sunset Plaza Dr Lot LOS, Los Angeles, CA 90069
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
17322 Yosemite Cir, Huntington Beach, CA 92647
Residential Construction Project at
10252 W Horse Haven St, Sun Valley, CA 91352
Commercial Construction Project at
35471 Del Rey, Capistrano Beach, CA 92624
Commercial Construction Project by Katerra at
274 W 200 S, Salt Lake City, UT 84101
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Humbert Construction.
Typical contract pay terms not yet reported for Humbert Construction.
Typical days to payment not yet collected for Humbert Construction.