General Contractor
Review the 77 Shz Development Dba Page 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%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
1165 W 36TH PL, Los Angeles, CA 90007
Commercial Construction Project at
3451 S Motor Ave, Los Angeles, CA 90034
Commercial Construction Project by Integrity General Engineering Contractors, Inc. at
Construction Project by unknown general contractor at
4943 S McConnell Ave, Los Angeles, CA 90066
Commercial Construction Project at
255-261 S BURLINGTON AVE LOS, Los Angeles, CA 90057
Commercial Construction Project at
3451 Motor Ave, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by PR Builders Inc. at
Commercial Construction Project at
1831 W 3rd St, Los Angeles, CA 90057
Construction Project at
340 Patton St, Los Angeles, CA 90026
Construction Project at
2867 W Sunset Blvd, Los Angeles, CA 90026
Residential Construction Project at
705 S Gayley Ave, Los Angeles, CA 90024
Residential Construction Project at
Construction Project by unknown general contractor at
11030 Santa Monica Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
11701 Gateway Blvd 1, Los Angeles, CA 90064
Commercial Construction Project at
662 Kelton Ave, Los Angeles, CA 90024
Commercial Construction Project at
3434 Wesley St, Culver City, CA 90232
Commercial Construction Project at
326-338 S RENO ST, Los Angeles, CA 90057
Commercial Construction Project at
Commercial Construction Project at
338 S Reno St, Los Angeles, CA 90057
Commercial Construction Project by PR Builders Inc. at
Commercial Construction Project at
Commercial Construction Project at
2840 W Francis Ave, Los Angeles, CA 90005
Commercial Construction Project at
11048 W Olympic Blvd, Los Angeles, CA 90064
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, 55% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 55%
2022 - 88%
2021 - 87%
Typical retainage not yet submitted for Shz Development Dba Page Construction.
Typical contract pay terms not yet reported for Shz Development Dba Page Construction.
Typical days to payment not yet collected for Shz Development Dba Page Construction.