General Contractor
Review the 41 Ron Poulson Associates 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
13605 Bear Valley Rd Ste 102, Victorville, CA 92392
Commercial Construction Project at
Commercial Construction Project at
2301 E El Segundo Blvd, El Segundo, CA 90245
Commercial Construction Project at
766 Lakefield Rd, Westlake Village, CA 91361
Commercial Construction Project at
9125 E Imperial Hwy, Downey, CA 90242
Commercial Construction Project at
Construction Project by unknown general contractor at
13008 Harbor Blvd, Garden Grove, CA 92843
Construction Project by unknown general contractor at
8639 Atantic Ave, South Gate, CA 90280
Commercial Construction Project at
Commercial Construction Project by C.W. Driver Companies at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 S Douglas St Bldg A5, El Segundo, CA 90245
Construction Project by unknown general contractor at
1876 del obispo st, San Juan Capistrano, CA 92675
Commercial Construction Project at
325 South Doughlas Street, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
325 S Douglas St J7, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
7051 Hayvenhurst Ave, Van Nuys, CA 91406
Commercial Construction Project at
7755 W Sunset Blvd, Los Angeles, CA 90046
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ron Poulson Associates.
Typical contract pay terms not yet reported for Ron Poulson Associates.
Typical days to payment not yet collected for Ron Poulson Associates.