General Contractor
Review the 1323 Pro-Craft Construction Inc. (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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3400 W Riverside Dr, Burbank, CA 91505
Construction Project by unknown general contractor at
2840 N Hollywood Way, Burbank, CA 91505
State / County Construction Project by Swinerton Builders at
State / County Construction Project at
1745 Sessums Dr, Redlands, CA 92374
Construction Project at
2701 Fairview Rd 1370, Costa Mesa, CA 92626
State / County Construction Project at
200 N North Main St, Los Angeles, CA 90012
State / County Construction Project at
13325 Civic Center Dr, Poway, CA 92064
Commercial Construction Project at
4141 Whitsett Ave, Studio City, CA 91604
Commercial Construction Project at
6666 School Circle Dr, Riverside, CA 92506
State / County Construction Project at
State / County Construction Project by Balfour Beatty at
State / County Construction Project at
19990 NATIONAL TRLS HWY, Oro Grande, CA 92368
State / County Construction Project at
State / County Construction Project at
55 S Bonnie Ave, Pasadena, CA 91106
State / County Construction Project at
Commercial Construction Project by Turner Construction at
3485 Sawtelle Blvd, Los Angeles, CA 90066
Commercial Construction Project at
1420-1422 THE STRAND, Manhattan Beach, CA 90266
State / County Construction Project by Swinerton Builders at
State / County Construction Project at
1143 E Fruit St, Santa Ana, CA 92701
State / County Construction Project at
Commercial Construction Project by Turner Construction at
State / County Construction Project at
State / County Construction Project at
18834 National Trails Hwy, Oro Grande, CA 92368
State / County Construction Project at
State / County Construction Project by CBRE Group, Inc. 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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pro-Craft Construction Inc. (CA).
Typical contract pay terms not yet reported for Pro-Craft Construction Inc. (CA).
Typical days to payment not yet collected for Pro-Craft Construction Inc. (CA).