General Contractor
Review the 14 Seniors & Juniors 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6751 W Schulte Rd Ste 100, Tracy, CA 95377
Commercial Construction Project at
116 Palisade Dr, Santa Maria, CA 93454
Construction Project by unknown general contractor at
4583 E Huntington Dr S, Los Angeles, CA 90032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
840 N Euclid St, Fullerton, CA 92832
Construction Project by unknown general contractor at
9701 W Pico Blvd, Los Angeles, CA 90035
Construction Project by unknown general contractor at
10969 Rochester Ave 38, Los Angeles, CA 90024
Construction Project by unknown general contractor at
2607 Colorado Blvd, Los Angeles, CA 90041
Commercial Construction Project at
6264-66 Rosemead Blvd, Temple City, CA 91780
Commercial Construction Project at
Commercial Construction Project at
1720 W Slauson Ave, Los Angeles, CA 90047
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Seniors & Juniors Inc..
Typical contract pay terms not yet reported for Seniors & Juniors Inc..
Typical days to payment not yet collected for Seniors & Juniors Inc..