Menu

Lamb And Sons Construction Corporation Payment and Project History

Review the 16 Lamb And Sons Construction Corporation 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 Monitoring16 Projects


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%

Lamb And Sons Construction Corporation Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 03/08/2022
  • First known event: 03/08/2022
  • Last known event: 06/07/2022
  • First known event: 06/07/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 03/26/2020
  • First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/19/2020
  • First known event: 11/19/2020

Commercial Construction Project by unknown general contractor at

1401 N Alder Ave, Rialto, CA 92376

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

    1401 Alder Ave 0024, Rialto, CA 92376

    • Last known event: 04/25/2018
    • First known event: 04/25/2018
    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1000 S Etiwanda Ave, Ontario, CA 91761

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

          2550 E Philadelphia St, Ontario, CA 91761

            Commercial Construction Project by unknown general contractor at

              Waiting for payment from Lamb And Sons Construction Corporation


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Lamb And Sons Construction Corporation.

              Payment Terms

              Typical contract pay terms not yet reported for Lamb And Sons Construction Corporation.

              Days to Payment

              Typical days to payment not yet collected for Lamb And Sons Construction Corporation.