General Contractor
Review the 27 Made Renovation 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
94 Dalma Dr, Mountain View, CA 94041
Construction Project at
3514 Nova Scotia Ave, San Jose, CA 95124
Residential Construction Project at
4174 Vanetta Dr, Studio City, CA 91604
Construction Project at
6931 Pinehaven Rd, Oakland, CA 94611
Residential Construction Project at
2825 Angelo Dr, Los Angeles, CA 90077
Commercial Construction Project at
27601 Danton Ct, Valencia, CA 91354
Residential Construction Project at
11818 Courtleigh Dr, Los Angeles, CA 90066
Residential Construction Project at
4596 Hope St, Ventura, CA 93003
Residential Construction Project at
322 Meadow Ln, Monrovia, CA 91016
Residential Construction Project at
2137 Redrock Ct, Los Angeles, CA 90039
Residential Construction Project at
1013 10TH ST APT 1, Santa Monica, CA 90403
Construction Project at
4168 17th St, San Francisco, CA 94114
Residential Construction Project at
3924 Redwood Ave, Los Angeles, CA 90066
Residential Construction Project at
29129 W Hills Dr, Valencia, CA 91354
Residential Construction Project at
5001 Arundel Dr, Woodland Hills, CA 91364
Residential Construction Project at
19271 Cindy Ln, Huntington Beach, CA 92646
Residential Construction Project at
4500 Whitsett Ave Unit 4, Studio City, CA 91604
Construction Project by unknown general contractor at
5161 N Elvira Rd, Woodland Hills, CA 91364
Construction Project at
6012 N Zelzah Ave, Encino, CA 91316
Construction Project by unknown general contractor at
4226 S Tivoli Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
1407 N Randall Ct, Los Angeles, CA 90065
Construction Project by unknown general contractor at
3924 S Degnan Blvd, Los Angeles, CA 90008
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 90%
2021 - 80%
Typical retainage not yet submitted for Made Renovation.
Others typically said they were paid on invoice from Made Renovation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Made Renovation.