General Contractor
Review the 21 LB Commercial Construction 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 at
713 Webster St Fl 2, Oakland, CA 94607
Commercial Construction Project at
718 Webster St, Oakland, CA 94607
Commercial Construction Project by R.V. Stich Construction Inc at
Commercial Construction Project at
211 Airport Blvd, South San Francisco, CA 94080
Commercial Construction Project at
82-96 e santa clara st, San Jose, CA 95113
Residential Construction Project at
Commercial Construction Project at
20800 Hesperian Bl, Hayward, CA 94541
Commercial Construction Project at
19450 Stevens Creek Blvd, Cupertino, CA 95014
Commercial Construction Project at
5-L Serramonte Center, Daly City, CA 94015
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%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for LB Commercial Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for LB Commercial Construction Inc..
Typical days to payment not yet collected for LB Commercial Construction Inc..