General Contractor
Review the 16 LAD Construction (CA) 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
100 Citadel Dr Ste 105, Commerce, CA 90040
Construction Project at
State / County Construction Project at
715 W Francis St, Ontario, CA 91762
Commercial Construction Project by B.R. & Co. at
CALL, Glendora, CA 91740
Residential Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
9525 E Imperial Hwy, Downey, CA 90242
Commercial Construction Project at
BONITA & TEMPLE WALNUT, Walnut, CA 91789
Commercial Construction Project at
998 E Hardt St, San Bernardino, CA 92408
Commercial Construction Project at
1111 W 3rd St 909, Azusa, CA 91702
Commercial Construction Project at
Fawn Ct, Saint Helen, MI 48656
Commercial Construction Project at
Commercial Construction Project at
GENERAL, Red, CA 92384
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%
2021 - 50%
Usually 10% retainage in California. See typical retainage by State for LAD Construction (CA).
100% 10% retainage
Typical contract pay terms not yet reported for LAD Construction (CA).
Typical days to payment not yet collected for LAD Construction (CA).