General Contractor
Review the 25 SERVPRO of Laguna Beach/Dana Point/Costa Mesa/Anaheim West 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%
42%
Unprotected Projects
33%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
3%
Construction Project at
1324 La Mirada St, Laguna Beach, CA 92651
Owner Occupied Residential Construction Project at
3 Avalon Vis, Newport Coast, CA 92657
Construction Project at
1323 N Merona St, Anaheim, CA 92805
Construction Project at
2925 E Blueridge Ave, Orange, CA 92867
Construction Project at
7160 El Verano Dr, Buena Park, CA 90620
Construction Project at
28825 Top of The World Dr, Laguna Beach, CA 92651
Construction Project at
721 Calle Divino, San Clemente, CA 92673
Construction Project at
1377 Lewellyn Dr, Laguna Beach, CA 92651
Construction Project at
10 Peninsula, Newport Coast, CA 92657
Construction Project at
940 Rembrant Dr, Laguna Beach, CA 92651
Construction Project at
Construction Project at
8707 Walker St Unit 3, Cypress, CA 90630
Construction Project at
32661 Caspian Sea Dr, Dana Point, CA 92629
Construction Project at
3241 Donovan Ranch Rd, Anaheim, CA 92804
Construction Project at
3427 Paseo Fiamenco, San Clemente, CA 92672
Construction Project at
25251 Via Catalina, Laguna Niguel, CA 92677
Construction Project at
1124 Fern Ave, Brea, CA 92821
Construction Project at
31495 E 9th Dr, Laguna Niguel, CA 92677
Construction Project at
349 Emerald Bay, Laguna Beach, CA 92651
Construction Project at
23 Faire Winds, Laguna Niguel, CA 92677
Construction Project at
6 Calle Celestial, San Clemente, CA 92673
Construction Project at
1436 Galaxy Dr, Newport Beach, CA 92660
Construction Project at
Construction Project at
1548 W Collins Ave, Orange, CA 92867
Residential Construction Project at
4981 4th St, Baldwin Park, CA 91706
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 14%
Typical retainage not yet submitted for SERVPRO of Laguna Beach/Dana Point/Costa Mesa/Anaheim West.
Typical contract pay terms not yet reported for SERVPRO of Laguna Beach/Dana Point/Costa Mesa/Anaheim West.
Typical days to payment not yet collected for SERVPRO of Laguna Beach/Dana Point/Costa Mesa/Anaheim West.