General Contractor
Review the 20 Inland Fixture 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 CarMax at
Commercial Construction Project at
1760 Chicago Ave, Riverside, CA 92507
Commercial Construction Project by CarMax at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by CarMax at
Commercial Construction Project at
2525 El Camino Real Ste 260, Carlsbad, CA 92008
Commercial Construction Project by CarMax at
204 Technology Dr, Palmdale, CA 93551
Commercial Construction Project by CarMax at
Commercial Construction Project at
Construction Project at
Commercial Construction Project by CarMax at
6100 Manchester Blvd, Buena Park, CA 90621
Commercial Construction Project at
1860 Chicago Ave, Riverside, CA 92507
Commercial Construction Project at
2502 S Euclid Ave, Ontario, CA 91762
Commercial Construction Project at
312 N Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project at
1101 Glendale Galleria, Glendale, CA 91210
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Inland Fixture.
Typical contract pay terms not yet reported for Inland Fixture.
Typical days to payment not yet collected for Inland Fixture.