General Contractor
Review the 24 Wood Ways 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8590 National Blvd, Culver City, CA 90232
Residential Construction Project at
1071 Laurel Way, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
8468 Warner Dr, Culver City, CA 90232
Commercial Construction Project at
6453 Bandini Blvd, Commerce, CA 90040
Construction Project by unknown general contractor at
5570 Melrose Ave Ste A, Los Angeles, CA 90038
Construction Project by unknown general contractor at
1738 Industrial St # 100, Los Angeles, CA 90021
Construction Project by unknown general contractor at
1113 N Harper Ave, West Hollywood, CA 90046
Construction Project by unknown general contractor at
8463 Higuera St, Culver City, CA 90232
Commercial Construction Project at
1575 Westwood Blvd Ste 305, Los Angeles, CA 90024
Commercial Construction Project at
633 N Sierra Dr, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project by San Luis Concrete Corporation at
Construction Project by unknown general contractor at
Construction Project at
8763 Rosewood Ave, West Hollywood, CA 90048
Commercial Construction Project at
829-835 Larrabee Street, West Hollywood, CA 90069
Residential Construction Project at
Commercial Construction Project by San Luis Concrete Corporation at
517 N Almont Drive, West Hollywood, CA 90038
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wood Ways Construction.
Typical contract pay terms not yet reported for Wood Ways Construction.
Typical days to payment not yet collected for Wood Ways Construction.