General Contractor
Review the 88 L&V 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8835 Reading Ave, Los Angeles, CA 90045
Commercial Construction Project at
Commercial Construction Project at
2498 E Colorado Blvd, Pasadena, CA 91107
Commercial Construction Project at
1111 N Brand Blvd, Glendale, CA 91202
Commercial Construction Project at
Residential Construction Project at
4612 San Fernando Rd, Glendale, CA 91204
Construction Project at
509 N Evergreen Ave, Los Angeles, CA 90033
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4918 Melrose Ave, Los Angeles, CA 90029
Commercial Construction Project at
4237 N Eagle Rock Blvd, Los Angeles, CA 90041
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1188 E Walnut St, Pasadena, CA 91106
Construction Project at
2883 W Francis Ave, Los Angeles, CA 90005
Commercial Construction Project at
5544 N Bonner Ave, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
800 Chestnut Ave, Los Angeles, CA 90042
Commercial Construction Project at
1045 N Glendale Ave, Glendale, CA 91206
Commercial Construction Project at
4237 Eagle Rock Blvd, Los Angeles, CA 90065
Commercial Construction Project at
6232 Santos Diaz St, Irwindale, CA 91702
Commercial Construction Project at
733 W Broadway, Glendale, CA 91204
Commercial Construction Project at
Alfred Harrell Hwy, Bakersfield, CA 93308
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 - 91%
Usually 5% retainage in California. See typical retainage by State for L&V Construction Inc.
100% 5% retainage
Typical contract pay terms not yet reported for L&V Construction Inc.
Typical days to payment not yet collected for L&V Construction Inc.