General Contractor
Review the 27 Lanco-General Contractor 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
75%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
727 N Gateway St, Visalia, CA 93291
Construction Project by unknown general contractor at
6061 E Kings Canyon Rd Ste 103, Fresno, CA 93727
Commercial Construction Project at
5370 E Home Ave, Fresno, CA 93727
Commercial Construction Project at
726 W Shaw Ave, Fresno, CA 93704
Construction Project by unknown general contractor at
1601 7TH ST, Sanger, CA 93657
Commercial Construction Project at
8020-8026 N CEDAR AVE, Fresno, CA 93720
Construction Project at
827 E Fairmont Ave, Fresno, CA 93704
Construction Project at
5325 W Clinton Ave, Fresno, CA 93722
Commercial Construction Project at
6061 E Kings Canyon Rd Ste 101, Fresno, CA 93727
Commercial Construction Project at
8020 8026 N CEDAR AVE, Fresno, CA 93720
Commercial Construction Project at
2000 Fresno St, Fresno, CA 93721
Commercial Construction Project at
2550 Merced St, Fresno, CA 93721
Commercial Construction Project at
8020 N Cedar Ave, Fresno, CA 93720
Commercial Construction Project at
170 W Shaw Ave Ste 170, Fresno, CA 93704
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5450 E Home Ave, Fresno, CA 93727
Commercial Construction Project at
5577 N Blackstone Ave, Fresno, CA 93710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4939 N MADERA AVE, Madera, CA 93638
Commercial Construction Project at
Owner Occupied Residential Construction Project at
22625 Oak Canyon Rd, Salinas, CA 93908
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lanco-General Contractor Inc.
Typical contract pay terms not yet reported for Lanco-General Contractor Inc.
Typical days to payment not yet collected for Lanco-General Contractor Inc.