General Contractor
Review the 314 Warner Constructors 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%
44%
44%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
550 S Hope St # 400, Los Angeles, CA 90071
Commercial Construction Project at
1575 N Gower St Ste 150, Los Angeles, CA 90028
Commercial Construction Project at
801 W CIVIC CENTER DR, Santa Ana, CA 92701
Commercial Construction Project at
550 S Hope St Ste 400, Los Angeles, CA 90071
Commercial Construction Project at
550 S Hope St Ste 2850, Los Angeles, CA 90071
Commercial Construction Project at
3452 E Foothill Blvd Ste 480, Pasadena, CA 91107
Commercial Construction Project at
801 W Civic Center Dr Ste 200, Santa Ana, CA 92701
Commercial Construction Project at
Commercial Construction Project at
9300 Wilshire Blvd Fl 4, Beverly Hills, CA 90212
Federal Construction Project at
2240 Yates Ave, Commerce, CA 90040
Construction Project by unknown general contractor at
959 N Seward St Ste 105, Los Angeles, CA 90038
Commercial Construction Project at
Commercial Construction Project at
9301 Wilshire Blvd Ste 614, Beverly Hills, CA 90210
Commercial Construction Project at
2525 Corporate Pl, Monterey Park, CA 91754
Commercial Construction Project at
Construction Project by unknown general contractor at
1149 S Hill St, Los Angeles, CA 90015
Commercial Construction Project at
Commercial Construction Project at
1149 S Hill St Ste 601, Los Angeles, CA 90015
Commercial Construction Project at
21515 Soledad Canyon Rd, Santa Clarita, CA 91350
Commercial Construction Project at
5127 N Laurel Canyon Blvd, Valley Village, CA 91607
Construction Project by unknown general contractor at
2525 Corporate Pl Ste 200, Monterey Park, CA 91754
Construction Project by unknown general contractor at
550 S Hope St Ste 1800, Los Angeles, CA 90071
Construction Project by unknown general contractor at
8553 Washington Blvd, Culver City, CA 90232
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Warner Constructors.
100% 10% retainage
Others typically said they were paid on invoice from Warner Constructors. See what were common payment terms.
100% Paid on invoice
Warner Constructors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days