General Contractor
Review the 7 LD Builders Corp. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
1407 Calle Alcazar, San Clemente, CA 92672
Construction Project by unknown general contractor at
Commercial Construction Project at
25 BROOKLINE, Aliso Viejo, CA 92656
Residential Construction Project at
26882 calle verano, Capistrano Beach, CA 92624
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LD Builders Corp..
Typical contract pay terms not yet reported for LD Builders Corp..
Typical days to payment not yet collected for LD Builders Corp..