General Contractor
Review the 64 Sarlan Builders 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%
41%
41%
Unprotected Projects
30%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
70%
4%
4%
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
2511 Beverly Blvd, Los Angeles, CA 90057
Residential Construction Project at
111 S Mapleton Dr, Los Angeles, CA 90024
Construction Project at
34306 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project at
2227 MANDEVILLE CANYON RD, Los Angeles, CA 90049
Residential Construction Project at
34305 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project at
2337 20th St, Santa Monica, CA 90405
Commercial Construction Project at
2301 Santa Monica Blvd, Santa Monica, CA 90404
Commercial Construction Project at
101 Ocean Front Walk, Los Angeles, CA 90291
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Owner Occupied Residential Construction Project at
103 Ocean Front Walk, Los Angeles, CA 90291
Residential Construction Project at
2206 Marine St, Santa Monica, CA 90405
Construction Project by unknown general contractor at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1425 Linda Ridge Rd, Pasadena, CA 91103
Commercial Construction Project at
Residential Construction Project at
1245 Linda Ridge Rd, Pasadena, CA 91103
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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 38%
2022 - 69%
2021 - 60%
Usually 10% retainage in California. See typical retainage by State for Sarlan Builders Inc..
100% 10% retainage
Others typically said they were paid on invoice from Sarlan Builders Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Sarlan Builders Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days