General Contractor
Review the 20 Landreth Construction (CA) 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Hardin Plumbing Company Inc. at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
500 Shell Stone Trl, Georgetown, TX 78628
Commercial Construction Project by Hamann Construction at
11459 Woodside Ave, Santee, CA 92071
Commercial Construction Project by Viking Commercial Construction Inc at
Commercial Construction Project at
Commercial Construction Project by Hamann Construction at
2375 Cactus Rd, San Diego, CA 92154
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 80%
Typical retainage not yet submitted for Landreth Construction (CA).
Typical contract pay terms not yet reported for Landreth Construction (CA).
Typical days to payment not yet collected for Landreth Construction (CA).