General Contractor
Review the 22 Ridgeline General Contractors Inc. 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5516 W 82nd St, Los Angeles, CA 90045
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
1565 N Bundy Dr, Los Angeles, CA 90049
Owner Occupied Residential Construction Project at
2548 Veteran Ave, Los Angeles, CA 90064
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
6556 Firebrand St, Los Angeles, CA 90045
Residential Construction Project at
530 Rosecrans Ave, Manhattan Beach, CA 90266
Residential Construction Project at
Residential Construction Project at
2141 Glencoe Ave, Venice, CA 90291
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
5569 rock tree dr, Agoura Hills, CA 91301
Commercial Construction Project at
Construction Project by unknown general contractor at
7228 S Ogelsby Ave, Los Angeles, CA 90045
Construction Project by unknown general contractor at
5501 W 77th St, Los Angeles, CA 90045
Construction Project by unknown general contractor at
8012 S Dunbarton Ave, Los Angeles, CA 90045
Construction Project at
3275 S Edith St, Los Angeles, CA 90064
Construction Project at
8004 S Dunbarton Ave, Los Angeles, CA 90045
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Ridgeline General Contractors Inc..
Typical contract pay terms not yet reported for Ridgeline General Contractors Inc..
Typical days to payment not yet collected for Ridgeline General Contractors Inc..