General Contractor
Review the 36 LDCO, Inc (CA) 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
93%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
5530 Kiowa Dr, La Mesa, CA 91942
Commercial Construction Project at
5540 Kiowa Dr 5540 Kiowa Dr, San Diego, CA 92120
State / County Construction Project at
2500 Quivira Ct, San Diego, CA 92109
State / County Construction Project at
3737 Midway Dr, San Diego, CA 92110
Construction Project at
5400 Kearny Mesa Rd, San Diego, CA 92111
Construction Project at
5400 kearny mesa rd and 3754 5th avenue, San Diego, CA 92103
Construction Project at
3754 5th Ave, San Diego, CA 92103
Construction Project at
3737-3747 MIDWAY DRIVE, San Diego, CA 92110
Commercial Construction Project at
5155 35th St, San Diego, CA 92116
State / County Construction Project at
2536 Quivira Ct, San Diego, CA 92109
State / County Construction Project at
41845 6th St, Temecula, CA 92590
Construction Project at
1865 Hotel Cir S, San Diego, CA 92108
Commercial Construction Project at
2536 Quivira Ct 2, San Diego, CA 92109
Construction Project at
4198 Pepper Dr, San Diego, CA 92105
State / County Construction Project at
1100 COAST BLVD, San Diego, CA 92037
State / County Construction Project at
4205 Juniper St, San Diego, CA 92105
Commercial Construction Project by ALIGN Builders Inc. at
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
6883 Potomac St, San Diego, CA 92139
State / County Construction Project at
7720 Belden St, San Diego, CA 92111
Commercial Construction Project at
7410-7412 CUVIER ST, San Diego, CA 92037
Commercial Construction Project at
6847 Potomac St, San Diego, CA 92139
Commercial Construction Project at
Commercial 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LDCO, Inc (CA).
Typical contract pay terms not yet reported for LDCO, Inc (CA).
Typical days to payment not yet collected for LDCO, Inc (CA).