General Contractor
Review the 39 Working Class American 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
25%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
4%
4%
Construction Project at
14261 Magnolia Blvd, Sherman Oaks, CA 91423
Construction Project at
Commercial Construction Project at
5115 W Ave L 10, Lancaster, CA 93536
Construction Project by unknown general contractor at
44559 DIVISION ST, Lancaster, CA 93535
Construction Project at
107 E BROADWAY, Glendale, CA 91205
Construction Project at
5647 Winnetka Ave, Woodland Hills, CA 91367
Construction Project at
1010 E 25th St, Los Angeles, CA 90011
Commercial Construction Project by HC Olsen Construction at
11270 Magnolia Blvd, North Hollywood, CA 91601
Residential Construction Project at
4617 Blackfriar Rd, Woodland Hills, CA 91364
Construction Project at
Construction Project at
11629 Juniper Hills Rd, Littlerock, CA 93543
Construction Project at
14241 Magnolia Blvd, Sherman Oaks, CA 91423
Construction Project at
Construction Project at
2119 SW View St, Los Angeles, CA 90016
Construction Project at
7218 HINDS AVE, Los Angeles, CA 91605
Construction Project at
7210 HINDS AVE, Los Angeles, CA 91605
Construction Project at
11811 SHERMAN WAY, Los Angeles, CA 91605
Construction Project at
1127 E Ave J 1147, Lancaster, CA 93535
Construction Project by unknown general contractor at
2580 Venice Blvd Ste B, Los Angeles, CA 90019
Construction Project at
10186 Olivia Ter, Sun Valley, CA 91352
Owner Occupied Residential Construction Project at
8854 Wakefield Ave, Panorama City, CA 91402
Owner Occupied Residential Construction Project at
8811 Winnetka Ave, Winnetka, CA 91306
Commercial Construction Project at
Owner Occupied Residential Construction Project by Treeium Energy at
10325 Glory Ave, Tujunga, CA 91042
Owner Occupied Residential Construction Project at
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 21% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 21%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Working Class American Construction.
Others typically said they were paid on invoice from Working Class American Construction. See what were common payment terms.
100% Paid on invoice
Working Class American Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days