Subcontractor
Review the 5 LA Lath & Plaster 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
2016-108 23401 CIVIC CENTER WAY DANIEL 818 652 3180, Malibu, CA 90265
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%
2021 - 100%
Typical retainage not yet submitted for LA Lath & Plaster Inc..
Typical contract pay terms not yet reported for LA Lath & Plaster Inc..
Typical days to payment not yet collected for LA Lath & Plaster Inc..