General Contractor
Review the 8 Tolbert Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
5157 Onacrest Dr, Los Angeles, CA 90043
Construction Project at
5003 2nd Ave, Los Angeles, CA 90043
Construction Project at
1517 W 97th St, Los Angeles, CA 90047
Construction Project at
6043 S Chariton Ave, Los Angeles, CA 90056
Construction Project at
1813 W 137th St, Compton, CA 90222
Construction Project at
445 E 219th St, Carson, CA 90745
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
221 ALONDRA, Carson, CA 90746
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.
2022 - 50%
Typical retainage not yet submitted for Tolbert Construction.
Typical contract pay terms not yet reported for Tolbert Construction.
Typical days to payment not yet collected for Tolbert Construction.