General Contractor
Review the 141 R Dependable Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
12110 Hindry Ave, Hawthorne, CA 90250
State / County Construction Project at
13220 Bellflower Blvd, Downey, CA 90242
Construction Project at
Federal Construction Project at
952 HOOD DRIVE, Westminster, CA 92683
Federal Construction Project at
State / County Construction Project by West Coast Air Conditioning Inc at
Construction Project by unknown general contractor at
100 S Vincent Ave, West Covina, CA 91790
Construction Project by unknown general contractor at
3010 La Vida, Newport Beach, CA 92660
Other Construction Project at
1019 W 3rd St, San Bernardino, CA 92410
Commercial Construction Project at
34606 Plumley Rd, Cathedral City, CA 92234
Construction Project at
4383 Tequesquite Ave, Riverside, CA 92501
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project at
5205 CALLE MAYOR, Torrance, CA 90505
Commercial Construction Project at
State / County Construction Project at
2040 N GAREY AVE, Pomona, CA 91767
State / County Construction Project at
4343 Encinita Ave, Rosemead, CA 91770
Commercial Construction Project at
Commercial Construction Project at
15710 Rausch Rd, City Of Industry, CA 91744
Construction Project at
73-510 Fred Waring Dr, Palm Desert, CA 92260
State / County Construction Project at
10038 vly Blvd, El Monte, CA 91731
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for R Dependable Construction.
Typical contract pay terms not yet reported for R Dependable Construction.
Typical days to payment not yet collected for R Dependable Construction.