General Contractor
Review the 41 John Lambe 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
910 Carlo Dr, Goleta, CA 93117
Commercial Construction Project at
Residential Construction Project at
4665 Via Bendita, Santa Barbara, CA 93110
Residential Construction Project at
4106 Thacher Rd, Ojai, CA 93023
Commercial Construction Project at
909 Carlo Dr, Goleta, CA 93117
Construction Project at
900 san ysidro lane, Montecito, CA 93013
Construction Project at
920 Summit Road, Montecito, CA 93013
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
1140 E mtn Dr, Santa Barbara, CA 93108
Commercial Construction Project at
Construction Project at
900 San Ysidro Lane, Montecito, CA 93013
Residential Construction Project at
Residential Construction Project at
989 N Hope Ave, Santa Barbara, CA 93110
Commercial Construction Project 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 John Lambe Construction.
Others typically said they were paid when paid from John Lambe Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for John Lambe Construction.