General Contractor
Review the 46 The Relevant 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
0%
41%
41%
Unprotected Projects
20%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
60%
4%
4%
Commercial Construction Project by West Hills Construction at
Commercial Construction Project at
Construction Project at
1607 N Cahuenga Blvd, Los Angeles, CA 90028
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1220-1248 s hope street and 427 w pico blvd, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
846 N Cahuenga Blvd, Los Angeles, CA 90038
Commercial Construction Project at
6429 W Selma Ave, Los Angeles, CA 90028
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 50%
2022 - 43%
2021 - 80%
Usually no retainage in California. See typical retainage by State for The Relevant Group.
100% No Retainage
Typical contract pay terms not yet reported for The Relevant Group.
Typical days to payment not yet collected for The Relevant Group.