General Contractor
Review the 49 Masters Contracting Corp 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
Construction Project by unknown general contractor at
700 Old Holcomb brg Rd, Roswell, GA 30076
State / County Construction Project at
Commercial Construction Project at
tweedy blvd & atlantic intersection, South Gate, CA 90280
State / County Construction Project at
State / County Construction Project at
8500 Arleta Avenue, Los Angeles, CA 91352
Commercial Construction Project at
2850 California St 4400 E 7TH ST, Long Beach, CA 90755
Commercial Construction Project at
440 E 7th St, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project by DBaC (CA) at
1214 s glendale ave, Glendale, CA 91205
Commercial Construction Project at
1600 Meadow Ter, Lagrange, GA 30240
State / County Construction Project by Geronimo Concrete at
Commercial Construction Project at
1600 Meadow Terrace Apt Complex, Lagrange, GA 30240
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
330 N California Ave, La Puente, CA 91744
State / County Construction Project at
15565 Los Altos Dr 2300, Hacienda Heights, CA 91745
State / County Construction Project at
15565 Los Altos Dr, Hacienda Heights, CA 91745
State / County Construction Project at
Commercial Construction Project at
2100 Marengo St, Los Angeles, CA 90033
State / County Construction Project at
4120 11th Ave F3, Los Angeles, CA 90008
State / County Construction Project at
13000 Hart St, North Hollywood, CA 91605
State / County Construction Project at
Commercial Construction Project at
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 Masters Contracting Corp.
Typical contract pay terms not yet reported for Masters Contracting Corp.
Typical days to payment not yet collected for Masters Contracting Corp.