General Contractor
Review the 28 Solidway 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%
Construction Project by unknown general contractor at
324 N Azusa Ave, West Covina, CA 91791
Commercial Construction Project at
11808 W Hart St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
432 E Valley Blvd, San Gabriel, CA 91776
Construction Project at
26970 Aliso Viejo Pkwy Ste 150, Aliso Viejo, CA 92656
Construction Project by unknown general contractor at
No Address Given, Diamond Bar, CA 91765
Construction Project by unknown general contractor at
1912 W Sunset Blvd, Los Angeles, CA 90026
Construction Project by unknown general contractor at
1199 N Euclid St Ste D, Anaheim, CA 92801
Construction Project by unknown general contractor at
8118 Garvey Ave Ste A, Rosemead, CA 91770
Commercial Construction Project at
1211 N Azusa Canyon Rd, West Covina, CA 91790
Construction Project by unknown general contractor at
1480 S Balboa Ave, Ontario, CA 91761
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14932 Bushard St, Westminster, CA 92683
Construction Project by unknown general contractor at
Residential Construction Project at
3217 Fay Ave, Los Angeles, CA 90034
Residential Construction Project at
4326 Lynd Ave, Arcadia, CA 91006
Residential Construction Project at
2614 Del Mar Ave, Rosemead, CA 91770
Commercial Construction Project at
1211 N Azusa Canyon Rd, West Covina, CA 91790
Commercial Construction Project at
Alabama, , AL
Residential Construction Project at
12 Casaba Rd Lot 2, Rolling Hills Estates, CA 90274
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Solidway Construction.
Typical contract pay terms not yet reported for Solidway Construction.
Typical days to payment not yet collected for Solidway Construction.