General Contractor
Review the 35 Trans State Construction 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%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Barker Management Inc. at
14716 DELANO ST, Los Angeles, CA 91411
Commercial Construction Project by Barker Management Inc. at
13436 VICTORY BLVD, Los Angeles, CA 91401
Commercial Construction Project by Barker Management Inc. at
5051 Klump Ave, North Hollywood, CA 91601
Commercial Construction Project by Barker Management Inc. at
14649 W Saticoy St, Van Nuys, CA 91405
Commercial Construction Project by Barker Management Inc. at
5239 HARMONY AVE, Los Angeles, CA 91601
Commercial Construction Project at
5501 Klump Ave, North Hollywood, CA 91601
Construction Project by unknown general contractor at
18047 Ventura Blvd, Encino, CA 91316
Construction Project by unknown general contractor at
5121 Van Nuys Blvd Ste 203A, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5442 Yolanda Ave, Tarzana, CA 91356
Construction Project by unknown general contractor at
7127 N DE Soto Ave, Canoga Park, CA 91303
Commercial Construction Project at
5157 Melrose Ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
18700 Ventura Blvd Ste 120, Tarzana, CA 91356
Owner Occupied Residential Construction Project at
12720 Burbank Blvd Unit 210, Valley Village, CA 91607
Owner Occupied Residential Construction Project at
12720 Burbank Blvd, Valley Village, CA 91607
Commercial Construction Project at
18663 Ventura Blvd Ste 112, Tarzana, CA 91356
Residential Construction Project at
1424 N Crescent Heights Blvd Unit 67, West Hollywood, CA 90046
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 Trans State Construction Inc..
Typical contract pay terms not yet reported for Trans State Construction Inc..
Typical days to payment not yet collected for Trans State Construction Inc..