General Contractor
Review the 7 Immediate Response Restoration 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
100%
43%
44%
Unprotected Projects
0%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project at
547 Norumbega Dr, Monrovia, CA 91016
Construction Project at
1616 e ocean blvd unit 7, Long Beach, CA 90802
Construction Project at
1616 E Ocean Blvd Unit 11, Long Beach, CA 90802
Construction Project at
1616 e ocean blvd unit 5, Long Beach, CA 90802
Construction Project at
1616 e ocean blvd unit 9, Long Beach, CA 90802
Construction Project at
1616 E Ocean Blvd Unit 1, Long Beach, CA 90802
Construction Project at
1414 N HARPER AVE APT 12, West Hollywood, CA 90046
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Immediate Response Restoration.
Typical contract pay terms not yet reported for Immediate Response Restoration.
Typical days to payment not yet collected for Immediate Response Restoration.