Menu

Valencia Construction Company Payment and Project History

Review the 15 Valencia Construction Company 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Valencia Construction Company Project and Payment History


Construction Project by unknown general contractor at

3826 S Westside Ave, Los Angeles, CA 90008

  • Last known event: 11/26/2020
  • First known event: 11/26/2020

Construction Project by unknown general contractor at

3885 S Cherrywood Ave, Los Angeles, CA 90008

  • Last known event: 12/02/2020
  • First known event: 12/02/2020

Construction Project by unknown general contractor at

3889 S Welland Ave, Los Angeles, CA 90008

  • Last known event: 11/19/2020
  • First known event: 11/19/2020

Construction Project at

3883 S Cherrywood Ave, Los Angeles, CA 90008

  • Last known event: 11/19/2020
  • First known event: 11/19/2020

Construction Project by unknown general contractor at

3824 S Westside Ave, Los Angeles, CA 90008

  • Last known event: 12/01/2020
  • First known event: 12/01/2020

Residential Construction Project at

    Construction Project at

    2940 S 11th Ave, Los Angeles, CA 90018

      Construction Project at

      3777 S Sutro Ave, Los Angeles, CA 90018

        Construction Project at

        3887 S Welland Ave, Los Angeles, CA 90008

          Residential Construction Project at

          1205 S Carmelina Ave, Los Angeles, CA 90049

            Residential Construction Project at

            1456 W 170th St, Gardena, CA 90247

              Waiting for payment from Valencia Construction Company


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Valencia Construction Company.

              Payment Terms

              Typical contract pay terms not yet reported for Valencia Construction Company.

              Days to Payment

              Typical days to payment not yet collected for Valencia Construction Company.