General Contractor
Review the 31 Schian Commercial 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
20355 Yorba Linda Blvd Ste A, Yorba Linda, CA 92886
Construction Project by unknown general contractor at
17454 Chatsworth St Unit A, Granada Hills, CA 91344
Construction Project at
8359 Laurel Canyon Blvd, Sun Valley, CA 91352
Construction Project by unknown general contractor at
4764 Lankershim Blvd, North Hollywood, CA 91602
Commercial Construction Project at
2461 Santa Monica Blvd, Santa Monica, CA 90404
Commercial Construction Project at
22800 W Victory Blvd, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
7816 Clybourn Ave, Sun Valley, CA 91352
Commercial Construction Project at
Construction Project by unknown general contractor at
14425 Burbank Blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
7221 Van Nuys Blvd Ste B3, Van Nuys, CA 91405
State / County Construction Project at
Construction Project by unknown general contractor at
22800 Victory Blvd, Woodland Hills, CA 91367
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6733 Fallbrook Ave, West Hills, CA 91307
Construction Project by unknown general contractor at
16916 Bellflower Blvd, Bellflower, CA 90706
Construction Project by unknown general contractor at
15507 Devonshire St, Mission Hills, CA 91345
Construction Project at
3303 S Broadway, Los Angeles, CA 90007
Construction Project at
6246 W Wilshire Blvd, Los Angeles, CA 90048
Construction Project at
15455 N Glenoaks Blvd, Sylmar, CA 91342
Commercial Construction Project at
**cod/cash Customer**, Sv, CA 17100
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Schian Commercial Construction.
Typical contract pay terms not yet reported for Schian Commercial Construction.
Typical days to payment not yet collected for Schian Commercial Construction.