General Contractor
Review the 10 Land X Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2949 Farinon Rd, Colusa, CA 95932
Construction Project at
2921 Davison Ct, Colusa, CA 95932
Commercial Construction Project at
7300 FAIRNON, Colusa, CA 95932
Commercial Construction Project at
10950 Old Reno Rd, Truckee, CA 96161
Commercial Construction Project at
3249 Butte Slough Rd, Colusa, CA 95932
Commercial Construction Project at
Commercial Construction Project at
2889 Niagara Avenue, Colusa, CA 95932
Residential Construction Project at
6149 Hillgate Rd, Arbuckle, CA 95912
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%
2021 - 100%
Typical retainage not yet submitted for Land X Construction.
Typical contract pay terms not yet reported for Land X Construction.
Typical days to payment not yet collected for Land X Construction.