Subcontractor
Review the 12 Land Graphics Enterprises 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
BOBBY CUNNINGHAM 619-218-2226, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
133 West 33rd St, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8930 Activity Rd, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
9190 Activity Rd, San Diego, CA 92126
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Land Graphics Enterprises Inc..
Typical contract pay terms not yet reported for Land Graphics Enterprises Inc..
Typical days to payment not yet collected for Land Graphics Enterprises Inc..