General Contractor
Review the 135 MAS Construction Group 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%
41%
41%
Unprotected Projects
79%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
21%
4%
4%
Commercial Construction Project at
11818 South St Ste 102, Cerritos, CA 90703
Residential Construction Project at
475 Columbia Cir, Pasadena, CA 91105
Commercial Construction Project at
Residential Construction Project at
5226 W Ave L6, Lancaster, CA 93536
Residential Construction Project at
41625 50th St W, Lancaster, CA 93536
Residential Construction Project at
5226 W AVENUE L12, Lancaster, CA 93536
Commercial Construction Project at
2701 W Ave L, Lancaster, CA 93536
Construction Project at
1560 LINCOLN BLVD, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
1421 Barry Ave, Los Angeles, CA 90025
Construction Project by unknown general contractor at
1410 Abbot Kinney Blvd Ste 100, Venice, CA 90291
Construction Project by unknown general contractor at
921 N La Cienega Blvd, West Hollywood, CA 90069
Commercial Construction Project at
Construction Project at
25252 De Wolfe Rd, Newhall, CA 91321
Commercial Construction Project at
Commercial Construction Project at
1912 W Chandler Blvd, Chandler, AZ 85224
Commercial Construction Project at
Other Construction Project at
1543 7th St Ste 100, Santa Monica, CA 90401
Construction Project by unknown general contractor at
9892 Westminster Ave, Garden Grove, CA 92844
Commercial Construction Project at
Construction Project by unknown general contractor at
1735 W Carson St A, Torrance, CA 90501
Construction Project by unknown general contractor at
700 Wilshire Blvd Ste A, Los Angeles, CA 90017
Residential Construction Project at
Residential Construction Project at
Construction Project at
248 N Larchmont Blvd, Los Angeles, CA 90004
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, 31% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 31%
2022 - 93%
2021 - 89%
Usually no retainage in California. See typical retainage by State for MAS Construction Group Inc.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from MAS Construction Group Inc. See what were common payment terms.
100% Paid on invoice
MAS Construction Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days