General Contractor
Review the 63 V10 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
0%
41%
41%
Unprotected Projects
44%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
56%
4%
4%
Commercial Construction Project at
900 N Ardmore Ave, Los Angeles, CA 90029
Construction Project at
821-829 S Grand View St, Los Angeles, CA 90057
Construction Project at
2623 N San Fernando Rd, Los Angeles, CA 90065
Construction Project at
663 Old Mammoth Rd, Mammoth Lakes, CA 93546
Construction Project at
Construction Project by unknown general contractor at
2623 W San Fernando Rd, Los Angeles, CA 90065
Construction Project at
827 s grand view st, Los Angeles, CA 90057
Construction Project at
3672 S Jasmine Ave, Los Angeles, CA 90034
Construction Project at
1100 FAIR OAKS AVE, South Pasadena, CA 91030
Commercial Construction Project at
Construction Project by unknown general contractor at
412 S ROBERTSON BLVD, Los Angeles, CA 90048
Construction Project at
7060 7064 Greeley Street, Los Angeles, CA 91042
Construction Project at
Residential Construction Project at
Commercial Construction Project at
250 N CRESCENT, Beverly Hills, CA 90210
Construction Project at
920 Las Pulgas Rd, Pacific Palisades, CA 90272
Construction Project at
6851 W Valmont St, Tujunga, CA 91042
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
5708 Alder Ridge Dr, La Canada Flintridge, CA 91011
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project at
7064 Greeley St, Tujunga, CA 91042
Construction Project at
252 S Palm Dr, Beverly Hills, CA 90212
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 63%
2022 - 75%
2021 - 75%
Typical retainage not yet submitted for V10 Construction.
Typical contract pay terms not yet reported for V10 Construction.
Typical days to payment not yet collected for V10 Construction.