General Contractor
Review the 18 The Machina 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
600 N Sepulveda Blvd, Los Angeles, CA 90049
Commercial Construction Project at
5220 W 2nd St, Los Angeles, CA 90004
Commercial Construction Project at
Commercial Construction Project at
600 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
11401 bolas st, Los Angeles, CA 90049
Residential Construction Project at
2608 Lake View Ave, Los Angeles, CA 90039
Residential Construction Project at
2651 Nottingham Pl, Los Angeles, CA 90027
Commercial Construction Project at
Residential Construction Project by J. Designs Pool & Spa at
135 S Hudson Pl, Los Angeles, CA 90004
Residential Construction Project by J. Designs Pool & Spa at
755 Stradella Rd, Los Angeles, CA 90077
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 The Machina Group.
Typical contract pay terms not yet reported for The Machina Group.
Typical days to payment not yet collected for The Machina Group.