General Contractor
Review the 21 Inter-Plan West 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%
Construction Project by unknown general contractor at
2601 W Alameda Ave Ste 300, Burbank, CA 91505
Commercial Construction Project at
1500 S Riverside Ave, Rialto, CA 92376
Construction Project by unknown general contractor at
2015 W 1st St Ste E, Santa Ana, CA 92703
Construction Project by unknown general contractor at
5516-5528 Bandini Blvd, Bell, CA 90201
Construction Project by unknown general contractor at
23861 McBean Pkwy Ste E30, Valencia, CA 91355
Commercial Construction Project at
450 4th Ave Ste 308, Chula Vista, CA 91910
Construction Project by unknown general contractor at
1044 Cherry Valley Blvd # 400, Calimesa, CA 92320
Construction Project by unknown general contractor at
41038 California Oaks Rd, Murrieta, CA 92562
Construction Project by unknown general contractor at
13700 N Dysart Rd 120, Surprise, AZ 85379
Commercial Construction Project at
13700 N Dysart Rd, Surprise, AZ 85379
Commercial Construction Project at
13700 n dysart rd ste 120-140, Surprise, AZ 85379
Construction Project by unknown general contractor at
612 W Katella Ave, Orange, CA 92867
Construction Project by unknown general contractor at
5087-5811 n figueroa st, Los Angeles, CA 90042
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
450 4th Ave Ste 400, Chula Vista, CA 91910
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
450 4th Ave Ste 404, Chula Vista, CA 91910
Commercial Construction Project at
11635 South St, Artesia, CA 90701
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 Inter-Plan West Construction.
Typical contract pay terms not yet reported for Inter-Plan West Construction.
Typical days to payment not yet collected for Inter-Plan West Construction.