General Contractor
Review the 8 Newman Construction (CA) 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
Commercial Construction Project by Hirsch Construction Corp at
10250 Santa Monica Blvd Ste 2965, Los Angeles, CA 90067
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Retail Contracting Group Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
400 S Baldwin Ave Ste D10, Arcadia, CA 91007
Commercial Construction Project by Burdg Dunham & Associates Construction Corp 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Newman Construction (CA).
Typical contract pay terms not yet reported for Newman Construction (CA).
Typical days to payment not yet collected for Newman Construction (CA).