Subcontractor
Review the 75 Church & Larsen Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
350 Spectrum Center Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
16200 Sand Canyon dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sinanian Development 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
15615 Neson Ave, La Puente, CA 91744
Commercial Construction Project by unknown general contractor at
411 N Hollywood Way # 249R, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605/607 N NASH LAB, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4161 New Hampshire Ave, Claremont, CA 91711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15488 Arrow Rte, Fontana, CA 92335
Commercial Construction Project by WEST Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Howard CDM at
Commercial Construction Project by Walsh Group at
1800 A EAST AIRPORT DR, Ontario, CA 91761
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Church & Larsen Inc..
Typical contract pay terms not yet reported for Church & Larsen Inc..
Typical days to payment not yet collected for Church & Larsen Inc..