General Contractor
Review the 107 Westside Contractors 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
92%
54%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
4750 Santa Monica Blvd, Los Angeles, CA 90029
Residential Construction Project at
1033 N New Hampshire Ave, Los Angeles, CA 90029
Commercial Construction Project at
1033-1037 4760 North New Hampshire Avenue 4760 Santa Monica Blvd, Los Angeles, CA 90029
Commercial Construction Project at
3440 W 43RD ST, Los Angeles, CA 90008
Residential Construction Project at
Commercial Construction Project at
1033 N New Hampshire Ave 4750, Los Angeles, CA 90029
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
2409 Griffith Park Blvd, Los Angeles, CA 90039
Commercial Construction Project at
Construction Project by unknown general contractor at
1037 N New Hampshire Ave, Los Angeles, CA 90029
Commercial Construction Project at
Commercial Construction Project at
2423 S Hauser Blvd, Los Angeles, CA 90016
Commercial Construction Project at
515 W 31st St, Los Angeles, CA 90007
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2409 N Griffith Park Blvd, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
2405 2423 HAUSER BLVD, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1415 S Reeves St, Los Angeles, CA 90035
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 63%
Usually 10% retainage in California. See typical retainage by State for Westside Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Westside Contractors.
Typical days to payment not yet collected for Westside Contractors.