General Contractor
Review the 168 Resolute Contractors 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
29160 CENTRAL AVE, Lake Elsinore, CA 92532
Commercial Construction Project at
11095 Magnolia Ave, Riverside, CA 92505
Commercial Construction Project at
Construction Project by unknown general contractor at
11089 Magnolia Ave, Riverside, CA 92505
Commercial Construction Project at
7901 Edinger Ave, Huntington Beach, CA 92647
Construction Project at
2250 Thousand Oaks Blvd, Thousand Oaks, CA 91362
Commercial Construction Project at
15656 Yorba Ave, Chino Hills, CA 91709
Commercial Construction Project at
9045 ROSECRANS AVE, Bellflower, CA 90706
State / County Construction Project at
1629 VICTORY ROAD, Tustin, CA 92782
Commercial Construction Project at
1105 N MOUNTAIN AVE, Ontario, CA 91762
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7901 Edinger Ave Ste 110, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
825 Larrabee St, West Hollywood, CA 90069
Commercial Construction Project at
stark drive and beach blvd, Huntington Beach, CA 92605
Commercial Construction Project at
101 Avenida Calafia, San Clemente, CA 92673
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 94%
2022 - 93%
Usually 10% retainage in California. See typical retainage by State for Resolute Contractors.
46% No Retainage
55% 10% retainage
Others typically said they were paid on invoice from Resolute Contractors. See what were common payment terms.
100% Paid on invoice
Resolute Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days