General Contractor
Review the 625 Intertex General Contractors 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Spineflower Road, Santa Clarita, CA 91355
Commercial Construction Project at
41520 10th St W, Palmdale, CA 93551
Construction Project by unknown general contractor at
43558 30th St W, Lancaster, CA 93536
Commercial Construction Project at
23880 Newhall Ave, Newhall, CA 91321
Commercial Construction Project at
43547 30th St W, Lancaster, CA 93536
Commercial Construction Project at
Commercial Construction Project at
500 E Chevy Chase Dr Ste 450, Glendale, CA 91205
Commercial Construction Project at
16350 16360 16400 VILLAGE WAY BLDG 2, Canyon Country, CA 91387
Commercial Construction Project at
16350 16360 16400 VILLAGE WAY BLDG 1, Canyon Country, CA 91387
Commercial Construction Project at
23916 Newhall Ave, Newhall, CA 91321
Commercial Construction Project at
NEWHALL AVENUE NEEDHAM RANCH PKWY JOB 24-11, Santa Clarita, CA 91321
Construction Project by unknown general contractor at
18336 Soledad Canyon Rd, Canyon Country, CA 91387
Commercial Construction Project at
11715 Cedar Ave, Bloomington, CA 92316
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1001 Wilshire Blvd, Los Angeles, CA 90017
Federal Construction Project at
27620 Clinton Keith Rd, Murrieta, CA 92562
Commercial Construction Project at
2790 N Ventura Rd, Oxnard, CA 93033
Construction Project by unknown general contractor at
16350 Village Way, Santa Clarita, CA 91387
Construction Project by unknown general contractor at
16350 Village Way Bldg Pad, Santa Clarita, CA 91387
Commercial Construction Project at
23650 VICTORY BLVD, Los Angeles, CA 91367
Commercial Construction Project at
16350 16360 16400 VILLAGE WAY, Santa Clarita, CA 91387
Commercial Construction Project at
16350 16360 16400 Village Way, Santa Clarita, CA 91350
Commercial Construction Project at
11345 Ventura Blvd, Studio City, CA 91604
Commercial Construction Project at
1001 Wilshire Blvd Fl 2, Los Angeles, CA 90017
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 99%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Intertex General Contractors Inc..
8% No Retainage
92% 10% retainage
Others typically said they were paid on invoice from Intertex General Contractors Inc.. See what were common payment terms.
100% Paid on invoice
Intertex General Contractors Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days