California Structural Concepts, Inc. has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California Structural Concepts, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
1430 Lincoln Blvd, Santa Monica, CA 90401
Commercial Construction Project by unknown general contractor at
939 W Manchester Blvd, Inglewood, CA 90301
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
21300 W Oxnard St, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
225 W Duarte Rd, Monrovia, CA 91016
Commercial Construction Project by unknown general contractor at
1650 LINCOLN BLVD, Santa Monica, CA 90404
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2822 Santa Monica Blvd 2828, Santa Monica, CA 90404
Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Residential Construction Project by Picerne Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
225 W Wilson Ave, Glendale, CA 91203
Commercial Construction Project by Zwick Construction at
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by Lt Building Corporation at
Commercial Construction Project by Etco Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NewGround at
Commercial Construction Project by Etco Homes at
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by AT&T 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 100%
2021 - 100%
Long standing subcontractor in the Los Angeles market who has always paid....even before the GC has paid them.