General Contractor
Review the 246 Penguin Home Solutions 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3501 W 6th St # 301, Los Angeles, CA 90020
Construction Project at
839 SHEPARD LN, Chico, CA 95926
Construction Project at
27512 CARAWAY LN, Santa Clarita, CA 91350
Construction Project at
25712 Caraway Lane, Santa Clarita, CA 91350
Construction Project at
987 Cherry Ln # 1, Santa Clara, CA 95051
Construction Project at
2030 Oakland Ave, Piedmont, CA 94611
Construction Project at
530 W ADA AVE, Glendora, CA 91741
Construction Project at
4741 GUNDRY AVE, Long Beach, CA 90807
Construction Project at
41041 WOODSHIRE DR, Palmdale, CA 93551
Construction Project at
304 E ELLIS ST, Long Beach, CA 90805
Construction Project at
2512 Caraway Lane, Santa Clarita, CA 91350
Construction Project at
20285 FUERTE DR, Walnut, CA 91789
Construction Project at
16263 Skagway St, Whittier, CA 90603
Construction Project at
16262 SKAGWAY ST, Whittier, CA 90603
Construction Project at
1215 W Q ST, Los Angeles, CA 90744
Construction Project at
12042 RIVES AVE, Downey, CA 90242
Construction Project at
12007 LOUISE AVE, Los Angeles, CA 91344
Construction Project at
1139 SANDSPRINGS DR, La Puente, CA 91746
Construction Project at
10530 LESTERFORD AVE, Downey, CA 90241
Construction Project at
809 Lewis Rd, Royal Oaks, CA 95076
Construction Project at
2492 AURORA LN, Simi Valley, CA 93063
Construction Project at
1700 Royal St George Dr, Thousand Oaks, CA 91362
Construction Project at
1550 Atkins Way, Porterville, CA 93257
Construction Project at
9659 Knollwood Ct, Salinas, CA 93907
Construction Project at
3295 Megan Ave, Clovis, CA 93611
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, 23% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 23%
Typical retainage not yet submitted for Penguin Home Solutions.
Typical contract pay terms not yet reported for Penguin Home Solutions.
Typical days to payment not yet collected for Penguin Home Solutions.