General Contractor
Review the 15 Solex 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
305 E Broadway, Anaheim, CA 92805
Commercial Construction Project at
Commercial Construction Project by Arya Group Inc. at
Residential Construction Project at
Construction Project at
1906 Overland St, Colton, CA 92324
Commercial Construction Project by Arya Group Inc. at
1906-1914 Overland Ave, Los Angeles, CA 90025
Residential Construction Project at
2012 Veteran Ave, Los Angeles, CA 90025
Residential Construction Project at
1846 Glendon Ave, Los Angeles, CA 90025
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%
Usually 5% retainage in California. See typical retainage by State for Solex Construction.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Solex Construction.
Typical days to payment not yet collected for Solex Construction.