General Contractor
Review the 86 SERVPRO of Downey 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
643 Pacific St, Santa Monica, CA 90405
Construction Project at
9905 Paramount Blvd, Downey, CA 90240
Construction Project at
20208 E ROGERS DR, Orange, CA 92869
Construction Project at
916 E 101st St, Los Angeles, CA 90002
Construction Project at
430 W 110th St, Los Angeles, CA 90061
Construction Project at
Construction Project at
12927 N McKinley Ave, Los Angeles, CA 90059
Construction Project at
14444 Elmcroft Ave, Norwalk, CA 90650
Construction Project at
3464 Encinal Canyon Rd, Malibu, CA 90265
Construction Project at
7599 W Coastal View Dr, Los Angeles, CA 90045
Construction Project at
4943 E Slauson Ave, Maywood, CA 90270
Construction Project at
12751 PACIFIC AVE APT 9, Los Angeles, CA 90066
Construction Project at
592 N Pageant Dr, Orange, CA 92869
Construction Project at
17881 Sky Park Cir Ste D, Irvine, CA 92614
Construction Project at
14237 Chestnut St, Whittier, CA 90605
Construction Project at
12138 Firestone Blvd, Norwalk, CA 90650
Construction Project at
750 S Yorba St, Orange, CA 92869
Construction Project at
10318 Juniper St, Los Angeles, CA 90002
Construction Project at
1108 W 166th St, Gardena, CA 90247
Construction Project at
13016 Gelding Ct, Corona, CA 92883
Construction Project at
12370 Marlow Ave, Tustin, CA 92782
Construction Project at
1582 Quail Run, Santa Ana, CA 92705
Construction Project at
Construction Project at
1301 E Orangethorpe Ave, Placentia, CA 92870
Construction Project at
1219 S PALOS VERDES ST, Los Angeles, CA 90731
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 65%
2021 - 100%
Typical retainage not yet submitted for SERVPRO of Downey.
Typical contract pay terms not yet reported for SERVPRO of Downey.
Typical days to payment not yet collected for SERVPRO of Downey.