General Contractor
Review the 20 MY General 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
38200 E Maracaibo Cir, Palm Springs, CA 92264
Commercial Construction Project by Comren Inc at
Residential Construction Project at
2017 De Mille Dr, Los Angeles, CA 90027
Residential Construction Project at
80170 Hermitage, La Quinta, CA 92253
Residential Construction Project at
7 Lehigh Ct, Rancho Mirage, CA 92270
Residential Construction Project at
2175 Pebble Beach Dr, Palm Springs, CA 92264
Residential Construction Project at
2930 Araby Cir, Palm Springs, CA 92264
Residential Construction Project at
2610 Hutton Dr, Beverly Hills, CA 90210
Construction Project at
2610 N Hutton Dr, Beverly Hills, CA 90210
Construction Project at
Commercial Construction Project at
8750 Desert Shadow Rd, Joshua Tree, CA 92252
Residential Construction Project at
53883 Ridge Rd, Yucca Valley, CA 92284
Residential Construction Project at
9570 Heather Rd, Beverly Hills, CA 90210
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 - 80%
Typical retainage not yet submitted for MY General Construction.
Typical contract pay terms not yet reported for MY General Construction.
Typical days to payment not yet collected for MY General Construction.