Menu

Javier's Construction Inc. Payment and Project History

Review the 9 Javier's Construction 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Javier's Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

    405 Beloit Ave, Los Angeles, CA 90049

    • Last known event: 11/03/2021
    • First known event: 11/03/2021

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2165 E Little Las Flores Rd, Topanga, CA 90290

        Commercial Construction Project by unknown general contractor at

        6330 Maryland dr, Los Angeles, CA 90048

          Commercial Construction Project by unknown general contractor at

          • Last known event: 05/29/2019
          • First known event: 05/29/2019

          Residential Construction Project by unknown general contractor at

          15801 Mulholland Pl G7, Los Angeles, CA 90049

          • Last known event: 08/21/2019
          • First known event: 06/04/2019

          Commercial Construction Project by unknown general contractor at

          2710 MOONRIDGE AVE, Thousand Oaks, CA 91320

            • Last known event: 04/29/2019
            • First known event: 04/29/2019

            Waiting for payment from Javier's Construction Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Javier's Construction Inc..

            Payment Terms

            Typical contract pay terms not yet reported for Javier's Construction Inc..

            Days to Payment

            Typical days to payment not yet collected for Javier's Construction Inc..