General Contractor
Review the 16 MA General Engineering 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
16400 Prairie Ave, Lawndale, CA 90260
Commercial Construction Project at
919 W Sierra Madre Ave, Azusa, CA 91702
Commercial Construction Project at
State / County Construction Project at
1500 E Walnut Ave, Burbank, CA 91501
Other Construction Project at
Commercial Construction Project at
150 Alisal Rd, Solvang, CA 93463
Commercial Construction Project at
1500 E Walnut St, Pasadena, CA 91106
Commercial Construction Project at
300 Alisal Rd, Solvang, CA 93463
Commercial Construction Project at
320 Alisal Rd, Solvang, CA 93463
Commercial Construction Project at
7492 N Riverside Dr 5142, Fresno, CA 93722
State / County Construction Project at
Commercial Construction Project at
3800 E Glenoaks Blvd, Glendale, CA 91206
State / County Construction Project at
1133 Rosemont Ave 0099, Pasadena, CA 91103
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 MA General Engineering.
Typical contract pay terms not yet reported for MA General Engineering.
Typical days to payment not yet collected for MA General Engineering.