Subcontractor
Review the 30 Carnevale & Lohr 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3701 Bill Robertson Ln, Los Angeles, CA 90007
Construction Project by unknown general contractor at
100 W 1ST ST, Los Angeles, CA 90012
Residential Construction Project by Built Hardy Inc. at
805 Romero Canyon Rd, Santa Barbara, CA 93108
Construction Project by unknown general contractor at
6505 Clara St, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
3300 Hyland Ave, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
6521 Clara St, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12141 Lewis St, Garden Grove, CA 92840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Yerba Buen 530 Bush Street, San Francisco, CA 94108
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
Commercial Construction Project by unknown general contractor at
330 N College Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 N College Way, Claremont, CA 91711
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
Commercial Construction Project by unknown general contractor at
750 Hearst Castle Rd, San Simeon, CA 93452
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 - 100%
Typical retainage not yet submitted for Carnevale & Lohr.
Typical contract pay terms not yet reported for Carnevale & Lohr.
Typical days to payment not yet collected for Carnevale & Lohr.