General Contractor
Review the 24 Pardess Air 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
3901 W El Segundo Blvd, Hawthorne, CA 90250
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
348 Main St, El Segundo, CA 90245
Construction Project at
Commercial Construction Project by Tri Span Inc. at
State / County Construction Project at
Construction Project by unknown general contractor at
Other Construction Project by West Point Specialties Contracting, Inc. at
8641 Wilshire Blvd Ste 225, Beverly Hills, CA 90211
State / County Construction Project by Tri Span Inc. at
State / County Construction Project at
State / County Construction Project at
3801 W Temple Ave Bldg 35, Pomona, CA 91768
State / County Construction Project at
3801 W Temple Ave, Pomona, CA 91768
State / County Construction Project at
800 East Katella Avenue, Anaheim, CA 92805
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 Pardess Air Inc..
Typical contract pay terms not yet reported for Pardess Air Inc..
Typical days to payment not yet collected for Pardess Air Inc..