General Contractor
Review the 55 Ernie Lancaster Construction 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
69%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
31%
4%
3%
Commercial Construction Project at
2080 CAMPBELL BLVD, Livingston, CA 95334
Commercial Construction Project at
5741 Taft Hwy, Bakersfield, CA 93313
Commercial Construction Project at
LERDO HWY I 5, Shafter, CA 93263
Commercial Construction Project by PieCon Inc. at
Commercial Construction Project by PieCon Inc. at
21000 Golden Hills Blvd, Tehachapi, CA 93561
Construction Project by unknown general contractor at
Commercial Construction Project at
2080 Campbell Ave, Livingston, CA 95334
Commercial Construction Project at
swc hammatt ave & campbell ave, Livingston, CA 95334
Commercial Construction Project at
swc hammat ave & campbell blvd, Livingston, CA 95334
Residential Construction Project at
4500 De Ette Ave, Bakersfield, CA 93313
Commercial Construction Project at
1891 Campbell Blvd, Livingston, CA 95334
Commercial Construction Project at
Snow Rd And Calloway Dr, Bakersfield, CA 93314
Commercial Construction Project at
Golden Hills blvd, Tehachapi, CA 93561
Commercial Construction Project at
Commercial Construction Project at
1200 N Alta Ave, Dinuba, CA 93618
Commercial Construction Project at
1114 Cecil Ave, Delano, CA 93215
Commercial Construction Project at
356 N Main St, Big Pine, CA 93513
Commercial Construction Project at
380 N. Main Street, Lone Pine, CA 93545
Commercial Construction Project at
5300 Olive Dr, Bakersfield, CA 93308
Commercial Construction Project at
****SHOP ACCOUNT****, Bakersfield, CA
Commercial Construction Project at
2600 White Ln, Bakersfield, CA 93304
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
ACCT, Bakersfield, CA 93313
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 100%
2022 - 100%
2021 - 0%
Usually 10% retainage in California. See typical retainage by State for Ernie Lancaster Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Ernie Lancaster Construction.
Typical days to payment not yet collected for Ernie Lancaster Construction.
Always on time. net 30