General Contractor
Review the 55 Million Construction And Development 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%
Commercial Construction Project by B.R. & Co. at
Residential Construction Project at
316 SHARON RD, Arcadia, CA 91007
State / County Construction Project at
Residential Construction Project at
2733 Holly Ave, Arcadia, CA 91007
Commercial Construction Project by Swinerton Builders at
8th floor 1900 sullivan avenue, Daly City, CA 94015
State / County Construction Project at
Commercial Construction Project at
1858 W Jefferson Blvd, Los Angeles, CA 90018
Commercial Construction Project at
Commercial Construction Project at
9080 Colima Rd, Whittier, CA 90605
Residential Construction Project at
1733 Orangewood Ln, Arcadia, CA 91006
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1153 Cypress Ave 59, Los Angeles, CA 90065
State / County Construction Project by Angeles Contractor Inc at
Commercial Construction Project at
Commercial Construction Project by E.H. Butland Corp at
438 W Las Tunas Dr, San Gabriel, CA 91776
Residential Construction Project at
6053 Rowland Ave, Temple City, CA 91780
Residential Construction Project at
1585 S El Molino Ave, Pasadena, CA 91106
Residential Construction Project at
942 Kingsley Dr, Arcadia, CA 91007
Commercial Construction Project at
100 S Raymond Ave, Alhambra, CA 91801
Commercial Construction Project by Advanced Medical Builders Inc at
9080 Colima Rd 9379B, Whittier, CA 90605
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 Million Construction And Development.
Typical contract pay terms not yet reported for Million Construction And Development.
Typical days to payment not yet collected for Million Construction And Development.