General Contractor
Review the 88 Manage 360 Constructors 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
12265 Ventura Blvd Ste 100, Studio City, CA 91604
Commercial Construction Project at
965 NORTH LA BREA AVENUE, Inglewood, CA 90302
Commercial Construction Project at
425 E Colorado St Ste 460, Glendale, CA 91205
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
533 E Palmdale Blvd, Palmdale, CA 93550
Commercial Construction Project at
905 NORTH LA BREA AVENUE, Inglewood, CA 90302
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2550 E Slauson Ave Ste B, Huntington Park, CA 90255
Commercial Construction Project at
905 North La Brea ave, Inglewood, CA 90302
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5210 Lankershim Blvd, North Hollywood, CA 91601
Commercial Construction Project at
Construction Project by unknown general contractor at
6555 Barton Ave Ste 190, Los Angeles, CA 90038
Commercial Construction Project at
959 Seward St Ste 309, Los Angeles, CA 90038
Construction Project by unknown general contractor at
5200 Lankershim Blvd Ste 170, North Hollywood, CA 91601
Construction Project by unknown general contractor at
8704 Santa Monica Blvd Ste 300, West Hollywood, CA 90069
Construction Project by unknown general contractor at
959 Seward St Fl 3, Los Angeles, CA 90038
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 43%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Manage 360 Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Manage 360 Constructors.
Typical days to payment not yet collected for Manage 360 Constructors.