Peña Grading & Demolition Job history
Peña Grading & Demolition has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peña Grading & Demolition had no reported payment issues on 100% of projects.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Peña Grading & Demolition Project and Payment History
Construction Project by unknown general contractor at
9333 Rosecrans Ave, Bellflower, CA 90706
- Last known event: 09/09/2024
- First known event: 09/09/2024
Construction Project by unknown general contractor at
1046 S CORNING ST, Los Angeles, CA 90035
- Last known event: 08/30/2024
- First known event: 08/30/2024
Commercial Construction Project by unknown general contractor at
234 W Pico Blvd, Los Angeles, CA 90015
- Last known event: 08/22/2024
- First known event: 08/22/2024
Construction Project by unknown general contractor at
11266 Peoria St, Sun Valley, CA 91352
- Last known event: 03/08/2024
- First known event: 03/08/2024
Commercial Construction Project by Ironcore Construction LLC at
170 N Halstead St, Pasadena, CA 91107
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project by unknown general contractor at
325 Hampshire Rd, Westlake Village, CA 91361
- Last known event: 12/28/2023
- First known event: 07/17/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 09/06/2023
- First known event: 09/06/2023
Construction Project by unknown general contractor at
14001 Garfield Ave, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
6314 GARVANZA AVE, Los Angeles, CA 90042
- Last known event: 05/24/2023
- First known event: 05/24/2023
Commercial Construction Project by Integrare Group at
1503 Barrington Ave, Los Angeles, CA 90025
- Last known event: 11/30/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 03/21/2023
- First known event: 03/21/2023
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/13/2024
- First known event: 02/23/2023
Commercial Construction Project by unknown general contractor at
15th NW, Palmdale, CA 93550
- Last known event: 02/16/2023
- First known event: 02/16/2023
Commercial Construction Project by unknown general contractor at
220 w olympic blvd, Los Angeles, CA 90015
- Last known event: 02/13/2023
- First known event: 02/13/2023
Construction Project by unknown general contractor at
4100 W Sunset Blvd, Los Angeles, CA 90029
- Last known event: 01/05/2023
- First known event: 01/05/2023
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4311 W SUNSET BLVD, Los Angeles, CA 90029
- Last known event: 12/06/2022
- First known event: 11/29/2022
Construction Project by unknown general contractor at
4303 W Sunset Blvd, Los Angeles, CA 90029
- Last known event: 11/21/2022
- First known event: 11/21/2022
Commercial Construction Project by Del Amo Construction at
- Last known event: 07/18/2024
- First known event: 11/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2022
- First known event: 12/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 12/06/2022
- First known event: 12/06/2022
Construction Project by unknown general contractor at
5461 Louise Ave Bldg J, Encino, CA 91316
- Last known event: 07/14/2022
- First known event: 07/14/2022
Waiting for payment from Peña Grading & Demolition
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%
Read testimonials about Peña Grading & Demolition
Very consistent, pays on time