General Contractor
Review the 4 Froscher Lewis 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%
Construction Project at
901 Olive St, Santa Barbara, CA 93101
Commercial Construction Project at
3717 Santa Claus Ln, Carpinteria, CA 93013
Commercial Construction Project at
Commercial Construction Project at
604 E Cota St, Santa Barbara, CA 93103
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%
Typical retainage not yet submitted for Froscher Lewis.
Typical contract pay terms not yet reported for Froscher Lewis.
Typical days to payment not yet collected for Froscher Lewis.