General Contractor
Review the 33 Quake Strong 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6655 N Etiwanda Ave, Reseda, CA 91335
Construction Project at
3960 W 8th St, Los Angeles, CA 90005
Construction Project at
12611 W Caswell Ave, Los Angeles, CA 90066
Construction Project at
9309 W National Blvd, Los Angeles, CA 90034
Construction Project at
4633 W Lexington Ave, Los Angeles, CA 90029
Construction Project at
429 S Sherbourne Dr, Los Angeles, CA 90048
Construction Project at
1139 S Normandie Ave, Los Angeles, CA 90006
Construction Project at
1959 N Cheremoya Ave, Los Angeles, CA 90068
Construction Project at
1953 N Cheremoya Ave, Los Angeles, CA 90068
Construction Project at
5135 N Coldwater Canyon Ave, Sherman Oaks, CA 91423
Construction Project at
100 S Wetherly Dr, Los Angeles, CA 90048
Construction Project at
2472 N Eastern Ave, Los Angeles, CA 90032
Construction Project at
1932 S Overland Ave, Los Angeles, CA 90025
Construction Project at
1042 S Shenandoah St, Los Angeles, CA 90035
Construction Project at
25424 S Western Ave, Harbor City, CA 90710
Construction Project at
7050 N Etiwanda Ave, Reseda, CA 91335
Construction Project at
1059 S Corning St, Los Angeles, CA 90035
Construction Project at
4233 W Avocado St, Los Angeles, CA 90027
Construction Project at
7344 N Tujunga Ave, North Hollywood, CA 91605
Construction Project at
1633 N Micheltorena St, Los Angeles, CA 90026
Construction Project at
355 S Oxford Ave, Los Angeles, CA 90020
Construction Project at
4524 S Slauson Ave, Culver City, CA 90230
Construction Project at
520 N Hayworth Ave, Los Angeles, CA 90048
Construction Project at
4931 N Encino Ave, Los Angeles, CA 91316
Construction Project at
8400 Langdon Ave, North Hills, CA 91343
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Quake Strong.
Typical contract pay terms not yet reported for Quake Strong.
Typical days to payment not yet collected for Quake Strong.