General Contractor
Review the 58 So Cal 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2501 E BALL RD, Anaheim, CA 92806
Construction Project at
Construction Project by unknown general contractor at
19335A Plum Canyon Rd Ste A, Santa Clarita, CA 91350
Construction Project by unknown general contractor at
Commercial Construction Project at
13120 Van Nuys Blvd, Pacoima, CA 91331
Commercial Construction Project at
033 080 04 00 6, Ridgecrest, CA 93555
Commercial Construction Project at
Residential Construction Project at
Apn 531-501-09 Morning dr And Morningstar, Bakersfield, CA 93306
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project by Wallace & Smith at
Commercial Construction Project at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Auburn Oak Homes at
PANORAMA DR E O JUNIPER RIDGE W O STONE CYN, Bakersfield, CA 93306
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by Auburn Oak Homes at
3201 Juniper Ridge Rd, Bakersfield, CA 93306
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Dynamic Design Build at
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by Dynamic Design Build 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 - 75%
2021 - 100%
Typical retainage not yet submitted for So Cal Contractors.
Typical contract pay terms not yet reported for So Cal Contractors.
Typical days to payment not yet collected for So Cal Contractors.