General Contractor
Review the 24 LAH Builders 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
1601 Monte Vista Ave Ste 100, Claremont, CA 91711
Commercial Construction Project by Turner Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
27925 Highland Ave, Highland, CA 92346
Commercial Construction Project at
100 N Raymond Ave, Alhambra, CA 91801
Commercial Construction Project by Million Construction And Development at
100 S Raymond Ave, Alhambra, CA 91801
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
JANINE & COLIMA & LA SERNA , Whittier, CA 90601
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%
2022 - 100%
2021 - 17%
Usually 10% retainage in California. See typical retainage by State for LAH Builders Inc..
100% 10% retainage
Others typically said they were paid on invoice from LAH Builders Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for LAH Builders Inc..