Subcontractor
Review the 7 Rent Ready 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
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
Construction Project by unknown general contractor at
10960 Ventura Blvd, Studio City, CA 91604
Construction Project by unknown general contractor at
19425 W Haynes St, Reseda, CA 91335
Construction Project by unknown general contractor at
14231 W Victory Blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
5549 N Fulcher Ave, North Hollywood, CA 91601
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rent Ready Construction.
Typical contract pay terms not yet reported for Rent Ready Construction.
Typical days to payment not yet collected for Rent Ready Construction.