General Contractor
Review the 33 LaRosa Building Group 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%
30%
41%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1 MONTEREY PL, Norwalk, CT 06854
Commercial Construction Project at
N FRONTAGE RD TYLER STREET, New Haven, CT 06504
Commercial Construction Project at
N FRONTAGE RD TYLER STREET BLDG 2, New Haven, CT 06504
Commercial Construction Project at
340 DIXWELL AVE, New Haven, CT 06511
Commercial Construction Project at
100 Tyler Street, New Haven, CT 06519
Commercial Construction Project at
102 PLINY ST, Hartford, CT 06120
Commercial Construction Project at
MLK Boulevard, New Haven, CT 06519
Construction Project at
540 NEW PARK AVE, West Hartford, CT 06110
Construction Project at
Construction Project at
Commercial Construction Project at
227 W MAIN ST, Niantic, CT 06357
Construction Project at
300 wilmot road north, New Haven, CT 6515
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 40%
Typical retainage not yet submitted for LaRosa Building Group.
Typical contract pay terms not yet reported for LaRosa Building Group.
Typical days to payment not yet collected for LaRosa Building Group.