General Contractor
Review the 19 The Construction Group 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project at
3250 LA Clede Ave, Los Angeles, CA 90039
Construction Project at
11026 S Buford Ave, Inglewood, CA 90304
Commercial Construction Project by Licha Construction at
Commercial Construction Project at
1000 Newbury Rd, Newbury Park, CA 91320
Commercial Construction Project at
Residential Construction Project at
10345 Cliota St, Whittier, CA 90601
Commercial Construction Project at
Commercial Construction Project by Hi Tech Painting at
Owner Occupied Residential Construction Project at
5051 Carmenlynn street, Torrance, CA 90503
Commercial Construction Project at
24401 Hendricks Ave, Lomita, CA 90717
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 - 0%
2021 - 100%
Typical retainage not yet submitted for The Construction Group.
Typical contract pay terms not yet reported for The Construction Group.
Typical days to payment not yet collected for The Construction Group.