General Contractor
Review the 42 David Langon Construction 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
34%
54%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
33%
4%
3%
Residential Construction Project at
3198 Gloria Ter, Lafayette, CA 94549
Construction Project at
Residential Construction Project at
31 THE NINES, Lafayette, CA 94549
Commercial Construction Project at
5266 Old Sonoma Rd, Napa, CA 94559
Commercial Construction Project at
Residential Construction Project at
27 THE NINES, Lafayette, CA 94549
Commercial Construction Project at
Construction Project at
1556 betty ln, El Cerrito, CA 94530
Residential Construction Project at
36589 Newark Blvd, Newark, CA 94560
Construction Project at
Construction Project at
2611 Royal Oaks Dr, Alamo, CA 94507
Construction Project at
Bates Ave, El Cerrito, CA 94530
Construction Project at
124 Canyon Dr, Napa, CA 94558
Residential Construction Project at
24231 Santa Clara St, Hayward, CA 94541
Residential Construction Project at
76 Castlewood Dr, Pleasanton, CA 94566
Owner Occupied Residential Construction Project at
20 Bolla Ave, Alamo, CA 94507
Owner Occupied Residential Construction Project at
1 Dianne Ct, Lafayette, CA 94549
Owner Occupied Residential Construction Project at
375 Golden Grass Dr, Alamo, CA 94507
Residential Construction Project at
1255 Whispering Oaks Dr, Danville, CA 94506
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
191 Oak Rd, Alamo, CA 94507
Residential Construction Project at
20179 San Miguel Ave, Castro Valley, CA 94546
Residential Construction Project at
20177 San Miguel Ave, Castro Valley, CA 94546
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 44%
2022 - 33%
2021 - 80%
Typical retainage not yet submitted for David Langon Construction Inc.
Others typically said they were paid on invoice from David Langon Construction Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
David Langon Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Amazing attention to detail and high-end Luxury quality builder. David is also a very nice person and a pleasure to work with!