Subcontractor
Review the 10 New Vision Contractors 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 by unknown general contractor at
Construction Project by unknown general contractor at
601 S Figueroa St Ste 4000, Los Angeles, CA 90017
Construction Project by unknown general contractor at
601 S Figueroa St Fl 40, Los Angeles, CA 90017
Construction Project by unknown general contractor at
350 W Colorado Blvd Ste 400, Pasadena, CA 91105
Construction Project by unknown general contractor at
350 W Colorado Blvd Ste 300, Pasadena, CA 91105
Construction Project by unknown general contractor at
350 W Colorado Blvd Fl 3, Pasadena, CA 91105
Construction Project by unknown general contractor at
777 S Figueroa St 29, Los Angeles, CA 90017
Construction Project by unknown general contractor at
350 W Colorado Blvd Ste 200, Pasadena, CA 91105
Construction Project by unknown general contractor at
355 S Grand Ave Ste 1450, Los Angeles, CA 90071
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for New Vision Contractors.
Typical contract pay terms not yet reported for New Vision Contractors.
Typical days to payment not yet collected for New Vision Contractors.