General Contractor
Review the 11 Southern California Construction Co. 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
733 Fieldview Ave, Duarte, CA 91010
Construction Project at
1455 S Queen Summit Dr, West Covina, CA 91791
Residential Construction Project at
727 Fieldview Ave, Duarte, CA 91010
Residential Construction Project at
721 Fieldview Ave, Duarte, CA 91010
Commercial Construction Project at
8205 Santa Monica Blvd Ste 5, West Hollywood, CA 90046
Residential Construction Project at
2713 Severance St, Los Angeles, CA 90007
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, there were no reported projects in 2023.
2021 - 89%
Typical retainage not yet submitted for Southern California Construction Co..
Typical contract pay terms not yet reported for Southern California Construction Co..
Typical days to payment not yet collected for Southern California Construction Co..