General Contractor
Review the 18 National Construction Contractor 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
33%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
3%
Construction Project at
1546 S ORANGE GROVE AVE, Los Angeles, CA 90019
Construction Project at
1568 S Orange Grove Ave, Los Angeles, CA 90019
Commercial Construction Project by Carney Engineering Construction Inc at
1557 S Orange Grove Ave, Los Angeles, CA 90019
Commercial Construction Project at
23614 Dry Canyon Cold Creek Road, Calabasas, CA 91302
Residential Construction Project at
5135 Avenida Hacienda, Los Angeles, CA 91356
Residential Construction Project at
Commercial Construction Project at
11055 Fruitland Dr, Studio City, CA 91604
Construction Project at
11055 W Fruitland Dr, Studio City, CA 91604
Commercial Construction Project at
11049 fruitland dr, Studio City, CA 91604
Residential Construction Project at
12223 Gorham Ave # 2, Los Angeles, CA 90049
Commercial Construction Project at
12223 Gorham Ave # 1, Los Angeles, CA 90049
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for National Construction Contractor.
Typical contract pay terms not yet reported for National Construction Contractor.
Typical days to payment not yet collected for National Construction Contractor.