General Contractor
Review the 40 LA Roza 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
9645 Butterfield Way, Sacramento, CA 95827
Commercial Construction Project at
3033 Olcott St, Santa Clara, CA 95054
Construction Project at
2786 Seaglass Way, Oxnard, CA 93036
Commercial Construction Project at
2059 1st St, Livermore, CA 94550
Commercial Construction Project at
450 San Antonio Rd, Mountain View, CA 94040
Commercial Construction Project at
Commercial Construction Project at
1801 Eastshore Hwy, Berkeley, CA 94710
Construction Project by unknown general contractor at
3037 Hopyard Rd Ste G, Pleasanton, CA 94588
Construction Project by unknown general contractor at
145 W Santa Clara St, San Jose, CA 95113
Commercial Construction Project at
1920 Broadway, Oakland, CA 94612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1814 1st St, Livermore, CA 94550
Construction Project by unknown general contractor at
4909 Central Ave, Richmond, CA 94804
Commercial Construction Project at
501 Pavilions Ln, Sacramento, CA 95825
Commercial Construction Project at
Commercial Construction Project at
1550 Shattuck Ave, Berkeley, CA 94709
Commercial Construction Project at
3830 Livermore Outlets Dr, Livermore, CA 94551
Commercial Construction Project at
2505 San Ramon Valley Blvd, San Ramon, CA 94583
Commercial Construction Project by Huff Construction Company Inc. at
2808 Country Club Blvd, Stockton, CA 95204
Commercial Construction Project at
Commercial Construction Project at
2980 E Capitol Expy, San Jose, CA 95148
Commercial Construction Project at
1530 Hamilton Ave, San Jose, CA 95125
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Target Corporation 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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for LA Roza Construction, Inc..
Others typically said they were paid on invoice from LA Roza Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for LA Roza Construction, Inc..