Subcontractor
Review the 10 Ladner Coatings 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by Del Amo Construction at
1616-1622 North Martel Avenue, Los Angeles, CA 90046
Construction Project by unknown general contractor at
1801 Century Park W, Los Angeles, CA 90067
State / County Construction Project by Del Amo Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Tri Span Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13472 Marlay Ave, Fontana, CA 92335
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Ladner Coatings Inc..
Typical contract pay terms not yet reported for Ladner Coatings Inc..
Typical days to payment not yet collected for Ladner Coatings Inc..