General Contractor
Review the 52 Workman 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%
40%
41%
Unprotected Projects
91%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project at
7344 Magnolia Ave, Riverside, CA 92504
Commercial Construction Project at
1465 Spruce St, Riverside, CA 92507
Construction Project by unknown general contractor at
930 Pacific Ave, Long Beach, CA 90813
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17914 Magnolia St, Fountain Valley, CA 92708
Construction Project at
7344 Magnolia Ave Fl 2, Riverside, CA 92504
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
410 ALABAMA ST, Redlands, CA 92373
Construction Project by unknown general contractor at
126 Avocado Ave Ste 103, Perris, CA 92571
Commercial Construction Project at
3922 Grand Ave, Chino, CA 91710
Construction Project by unknown general contractor at
41391 Kalmia St Ste 110, Murrieta, CA 92562
Construction Project at
3610 14th St, Riverside, CA 92501
Construction Project by unknown general contractor at
5842 Magnolia Ave, Riverside, CA 92506
Commercial Construction Project at
Construction Project by unknown general contractor at
3771 Katella Ave Ste 108, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
308 W 6th St Ste 201, Corona, CA 92882
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
27301 Newport Rd Space 4, Menifee, CA 92584
Construction Project by unknown general contractor at
11830 Pierce St, Riverside, CA 92505
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Workman Constructors.
Typical contract pay terms not yet reported for Workman Constructors.
Typical days to payment not yet collected for Workman Constructors.