General Contractor
Review the 103 Uncommon 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1305 N Cherokee Ave, Los Angeles, CA 90028
Commercial Construction Project at
9210 N Winnetka Ave Bldg A, Chatsworth, CA 91311
Commercial Construction Project at
1017 N Berendo St 1027, Los Angeles, CA 90029
Residential Construction Project at
9210 WINNETKA AVE BLDG A, Los Angeles, CA 91311
Residential Construction Project at
9210 WINNETKA AVE BLDG A RESIDENTIAL, Los Angeles, CA 91311
Residential Construction Project at
9210 WINNETKA AVE BLDG A TOP OF WALL, Los Angeles, CA 91311
Federal Construction Project at
Commercial Construction Project at
1747 Colgate Dr, Thousand Oaks, CA 91360
Commercial Construction Project at
9210 Winnetka Ave, Chatsworth, CA 91311
Commercial Construction Project at
Commercial Construction Project at
9200 Winnetka Ave Bldg A, Chatsworth, CA 91311
Commercial Construction Project at
9210 Winnetka Ave 9200, Chatsworth, CA 91311
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project at
Commercial Construction Project by Guy Yocom Construction Inc. at
Commercial Construction Project at
9200-9210 Winnetka Ave, Los Angeles, CA 91311
Commercial Construction Project at
9200 Winnetka Ave Bldg B, Chatsworth, CA 91311
Residential Construction Project by Guy Yocom Construction Inc. at
Construction Project at
Commercial Construction Project at
9210 Winnetka Ave Bldg B 9200, Chatsworth, CA 91311
Commercial Construction Project at
9200 Winnetka Ave 7144235560, Chatsworth, CA 91311
Construction Project by unknown general contractor at
9200 Winnetka Ave # 1, Chatsworth, CA 91311
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Guy Yocom Construction Inc. 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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 94%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Uncommon.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Uncommon.
Typical days to payment not yet collected for Uncommon.