General Contractor
Review the 47 Noesis Group 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
305 S CAMDEN DR, Beverly Hills, CA 90212
Commercial Construction Project at
Commercial Construction Project at
8383 Wilshire Blvd Ste 740, Beverly Hills, CA 90211
Commercial Construction Project at
Commercial Construction Project at
1212-1216 n sycamore ave, Los Angeles, CA 90038
Commercial Construction Project at
508 N Kings Rd, West Hollywood, CA 90048
Construction Project by unknown general contractor at
8255 Oakwood Ave, Los Angeles, CA 90048
Construction Project at
1216 N Sycamore Ave, Los Angeles, CA 90038
Construction Project at
1230 N Sycamore Ave, Los Angeles, CA 90038
Construction Project at
1210 N Sycamore Ave, Los Angeles, CA 90038
Construction Project at
1228 N Sycamore Ave, Los Angeles, CA 90038
Commercial Construction Project at
1232 N Sycamore Ave, Los Angeles, CA 90038
Construction Project at
1214 N Sycamore Ave, Los Angeles, CA 90038
Construction Project at
1226 N Sycamore Ave, Los Angeles, CA 90038
Residential Construction Project at
1212 N Sycamore Ave, Los Angeles, CA 90038
Residential Construction Project at
8255 W Oakwood Ave, Los Angeles, CA 90048
Residential Construction Project at
1212 N Sycamore Ave 1216, Los Angeles, CA 90038
Commercial Construction Project at
1228-1232 SYCAMORE AVE, Los Angeles, CA 90038
Residential Construction Project at
653 North Laurel ave, Los Angeles, CA 90048
Residential Construction Project at
11442 Kingsland St, Los Angeles, CA 90066
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 Noesis Group.
Typical contract pay terms not yet reported for Noesis Group.
Typical days to payment not yet collected for Noesis Group.