General Contractor
Review the 26 JM Lehman 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1776 Laurel St, San Carlos, CA 94070
Commercial Construction Project at
750 University Ave Ste 150, Los Gatos, CA 95032
Construction Project by unknown general contractor at
401 Primrose Rd Ste G, Burlingame, CA 94010
Construction Project by unknown general contractor at
4301 Hacienda Dr Ste 130, Pleasanton, CA 94588
Construction Project by unknown general contractor at
4301 Hacienda Dr Ste 130, Pleasanton, CA 94588
Construction Project by unknown general contractor at
4301 Hacienda Dr, Pleasanton, CA 94588
Construction Project by unknown general contractor at
90 Charter Oak Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
Commercial Construction Project at
1440 Chapin Ave Ste 390, Burlingame, CA 94010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
CHICAGO TITLE STREET 675 NORTH FIRST STREET, San Jose, CA
Commercial Construction Project at
1932 EUCALYPTUS AVE., San Rlos C, CA
Commercial Construction Project at
1270 Oakmead Pkwy, Sunnyvale, CA 94085
Commercial Construction Project at
Commercial Construction Project at
675 N 1st St Fl 10, San Jose, CA 95112
Commercial Construction Project at
21325 Cabot Blvd, Hayward, CA 94545
Commercial Construction Project at
Commercial Construction Project at
2674 N 1st St, San Jose, CA 95134
Commercial Construction Project at
Commercial Construction Project at
1715 Yorktown Rd, San Mateo, CA 94402
Commercial Construction Project at
4147 BOYCE RD., Fremont, CA
Commercial Construction Project at
532 Tyrella Ave Apt 33, Mountain View, CA 94043
Commercial Construction Project at
41470 Boyce Rd, Fremont, CA 94538
Commercial Construction Project at
698 Green Dr, Kissimmee, FL 34759
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%
Typical retainage not yet submitted for JM Lehman Construction, Inc..
Typical contract pay terms not yet reported for JM Lehman Construction, Inc..
Typical days to payment not yet collected for JM Lehman Construction, Inc..