Subcontractor
Review the 18 L & B Builders 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 by unknown general contractor at
88TH ST MENLO AVE, Los Angeles, CA 90047
Construction Project by unknown general contractor at
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
w 67th st & s main st, Los Angeles, CA 90003
Commercial Construction Project by unknown general contractor at
2453 Colorado Blvd, Los Angeles, CA 90041
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Portrait Construction at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Pacific Empire Builders Inc at
Commercial Construction Project by American Community Home Builders at
Residential Construction Project by unknown general contractor at
5317 Aldama St, Los Angeles, CA 90042
Commercial Construction Project by Westside Contractors at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
2407 E 1st St, Los Angeles, CA 90033
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for L & B Builders.
Typical contract pay terms not yet reported for L & B Builders.
Typical days to payment not yet collected for L & B Builders.