General Contractor
Review the 32 Sierra Pacific General Contractors 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 by unknown general contractor at
3077 S University Ave, Los Angeles, CA 90007
Commercial Construction Project at
3015 S Hoover St, Los Angeles, CA 90089
Construction Project by unknown general contractor at
920 U S, Los Angeles, CA 90089
Construction Project by unknown general contractor at
3616 S Trousdale Pkwy Ste 231, Los Angeles, CA 90089
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3651 Watt Way, Los Angeles, CA 90089
Construction Project by unknown general contractor at
3001 S Flower St, Los Angeles, CA 90007
Construction Project by unknown general contractor at
3501 U S, Los Angeles, CA 90089
Construction Project by unknown general contractor at
3740 S McClintock Ave B16, Los Angeles, CA 90089
Construction Project by unknown general contractor at
Construction Project at
3715 S McClintock Ave, Los Angeles, CA 90089
Construction Project at
2710 S Severance St, Los Angeles, CA 90007
Construction Project at
3620 S McClintock Ave, Los Angeles, CA 90089
Construction Project at
Construction Project at
Construction Project at
Construction Project at
3500 S Watt Way, Los Angeles, CA 90089
Construction Project at
2630 S Severance St, Los Angeles, CA 90007
Commercial Construction Project by FedEx at
Commercial Construction Project at
Commercial Construction Project at
2525 El Camino Real Unit 297, Tempe, AZ 85282
State / County Construction Project by HC Olsen Construction at
3601 Watt Way, Los Angeles, CA 90089
State / County Construction Project at
Residential Construction Project at
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 Sierra Pacific General Contractors.
Typical contract pay terms not yet reported for Sierra Pacific General Contractors.
Typical days to payment not yet collected for Sierra Pacific General Contractors.