General Contractor
Review the 13 Soltani 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by VA Building Company Inc. at
Commercial Construction Project at
12602 Del Amo Blvd, Lakewood, CA 90715
Construction Project by unknown general contractor at
20746 W Dearborn St, Chatsworth, CA 91311
Construction Project by unknown general contractor at
1942 N Van Ness Ave, Los Angeles, CA 90068
Construction Project by unknown general contractor at
1804 W Michael Ln, Pacific Palisades, CA 90272
Commercial Construction Project at
833 Badillo St, Covina, CA 91723
Commercial Construction Project at
7118 Jordan Ave, Canoga Park, CA 91303
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Soltani Construction.
Typical contract pay terms not yet reported for Soltani Construction.
Typical days to payment not yet collected for Soltani Construction.