North General Construction Group (CA) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
701 N Pacific Coast Hwy, Redondo Beach, CA 90277
Construction Project by June A. Grothe Construction Inc dba JG Construction at
Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by MC Construction Management at
Commercial Construction Project by Gray ICE Builders Inc. at
138 Gap Valley Fair 2855 Stevens Creek Blvd, Santa Clara, CA 95050
Commercial Construction Project by Gray ICE Builders Inc. at
138 Gap Valley Fair, Santa Clara, CA 95050
Commercial Construction Project by West Coast Construction Services at
McDonald's #004-0186, Huntington Beach, CA 92647
Commercial Construction Project by On-Site Builders (CA) at
900 E Alosta Ave, Azusa, CA 91702
Commercial Construction Project by Gray ICE Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12546 S Mainstreet, Rancho Cucamonga, CA 91739
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
10725 Collins St, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%