General Contractor
Review the 7 Navarro Construction Inc. 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
2255 Betty Ln, Beverly Hills, CA 90210
Construction Project at
10716 W La Tuna Canyon Rd, Sun Valley, CA 91352
Construction Project at
4554 E Toland Way, Los Angeles, CA 90041
Construction Project at
10705 W Penrose St, Sun Valley, CA 91352
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Navarro Construction Inc..
Typical contract pay terms not yet reported for Navarro Construction Inc..
Typical days to payment not yet collected for Navarro Construction Inc..