General Contractor
Review the 30 Newform 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
20%
41%
42%
Unprotected Projects
60%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
3%
Residential Construction Project at
925 S HUDSON AVE, Los Angeles, CA 90019
Construction Project at
4057 N Hayvenhurst Ave, Encino, CA 91436
Residential Construction Project at
2102 HILL ST, Santa Monica, CA 90405
Residential Construction Project at
4057 Hayvenhurst Ave, Encino, CA 91436
Commercial Construction Project at
9875 RIMMELE DR, Beverly Hills, CA 90210
Commercial Construction Project at
1723 Ferrari Dr, Beverly Hills, CA 90210
Residential Construction Project at
8011 Lloyd Ave, North Hollywood, CA 91605
Construction Project at
4830 Biloxi Ave, North Hollywood, CA 91601
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
11507 oxnard st, Los Angeles, CA 91606
Residential Construction Project at
1714 Stone Canyon Rd, Los Angeles, CA 90077
Residential Construction Project at
Residential 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 67%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Newform Construction .
Typical contract pay terms not yet reported for Newform Construction .
Typical days to payment not yet collected for Newform Construction .