General Contractor
Review the 17 Radix Fire Protection 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
40%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
4%
4%
Construction Project at
Construction Project by Cal-City Construction Inc. at
State / County Construction Project by Pub Construction Inc at
4381 Holt Blvd, Montclair, CA 91763
Commercial Construction Project by Pacific Point Builders at
12250 Heacock St, Moreno Valley, CA 92557
Construction Project at
Construction Project at
1700 N Alameda St, Compton, CA 90222
Construction Project at
Construction Project by Urban Community Builders at
Construction Project at
Construction Project at
1111 E 10th St, Los Angeles, CA 90021
Construction Project at
745 S Broadway, Los Angeles, CA 90014
Construction Project at
6239 Bandini Blvd, Commerce, CA 90040
Construction Project by unknown general contractor at
1501 W Sunset Blvd Unit B, Los Angeles, CA 90026
Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 43%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Radix Fire Protection.
Typical contract pay terms not yet reported for Radix Fire Protection.
Typical days to payment not yet collected for Radix Fire Protection.