General Contractor
Review the 9 LC Willard Roofing 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7730 Lemona Ave, Van Nuys, CA 91405
Construction Project by unknown general contractor at
19801 Nordhoff St, Northridge, CA 91324
Residential Construction Project at
29549 Harvester Rd, Malibu, CA 90265
Owner Occupied Residential Construction Project by Leishman General Contractors at
703 12th St, Santa Monica, CA 90402
Construction Project by unknown general contractor at
7765 Lemona Ave, Van Nuys, CA 91405
Residential Construction Project at
1713 Pier Ave, Santa Monica, CA 90405
Construction Project by unknown general contractor at
18932 W Ballinger St, Northridge, CA 91324
Construction Project at
1652 Mandeville Canyon Rd, Los Angeles, CA 90049
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LC Willard Roofing.
Typical contract pay terms not yet reported for LC Willard Roofing.
Typical days to payment not yet collected for LC Willard Roofing.