General Contractor
Review the 22 Mth Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
4572 W Telephone Rd Ste 910, Ventura, CA 93003
Commercial Construction Project by SRK Construction Inc. at
1196 Portside Drive, Ventura, CA 93001
Commercial Construction Project at
1223 Anchors Way, Ventura, CA 93001
Commercial Construction Project at
13924 Marquesas Way, Marina Del Rey, CA 90292
Commercial Construction Project at
14160 Panay Way, Marina Del Rey, CA 90292
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%
Usually no retainage in California. See typical retainage by State for Mth Construction.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Mth Construction.
Typical days to payment not yet collected for Mth Construction.