General Contractor
Review the 239 LCS Constructors 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26087 Jefferson Ave, Murrieta, CA 92562
Construction Project by unknown general contractor at
8700 Beverly Blvd 6097, West Hollywood, CA 90048
Commercial Construction Project at
22362 Gilberto, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
8 Hughes, Irvine, CA 92618
Commercial Construction Project at
14859 Clark Ave, Hacienda Heights, CA 91745
Construction Project by unknown general contractor at
1800 Wheeler Ave # L30, La Verne, CA 91750
Construction Project by unknown general contractor at
22362 Gilberto Ste 150, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
Commercial Construction Project at
12907 Imperial Hwy, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
3651 u s, Los Angeles, CA 90089
Commercial Construction Project at
Commercial Construction Project at
East Alden Place, Los Angeles, CA 90048
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3710 McClintock Ave Ste B110, Los Angeles, CA 90089
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
20003 S Rancho Way, Compton, CA 90220
Commercial Construction Project at
Construction Project by unknown general contractor 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.
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 - 74%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for LCS Constructors.
100% 10% retainage
Others typically said they were paid on invoice from LCS Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for LCS Constructors.