General Contractor
Review the 46 Todd Construction Services Inc. 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%
42%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
3%
Commercial Construction Project at
344 Cliffwood Park St, Brea, CA 92821
Construction Project by unknown general contractor at
2335 Moore Ave, Fullerton, CA 92833
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
Commercial Construction Project at
13013 Molette St, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
1421 N DALY ST, Anaheim, CA 92806
Construction Project by unknown general contractor at
1411 N Daly St, Anaheim, CA 92806
Commercial Construction Project at
Construction Project by unknown general contractor at
1975 E Locust St Ste B, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
760 Epperson Dr, City Of Industry, CA 91748
Construction Project by unknown general contractor at
11908 bloomfield ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
760 EPPERSON DR, City Of Industry, CA 91714
Commercial Construction Project at
2723 2725 E 46th Street, Vernon, CA 90058
Commercial Construction Project by Kindness General Contractors LLC at
3361 Boxford Ave, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1278 - Todd Construction Services, 4, CA 91768
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Todd Construction Services Inc..
Typical contract pay terms not yet reported for Todd Construction Services Inc..
Typical days to payment not yet collected for Todd Construction Services Inc..