General Contractor
Review the 9 Ldms Construction 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
390 Arcturus St, Thousand Oaks, CA 91360
Residential Construction Project at
380 Arcturus St, Thousand Oaks, CA 91360
Residential Construction Project at
350 Arcturus St, Thousand Oaks, CA 91360
Residential Construction Project at
360 Arcturus St, Thousand Oaks, CA 91360
Residential Construction Project at
370 Arcturus St, Thousand Oaks, CA 91360
Residential Construction Project at
28400 Renee Dr, Agoura Hills, CA 91301
Residential Construction Project at
3430 Timberline Dr, Paso Robles, CA 93446
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Ldms Construction.
Typical contract pay terms not yet reported for Ldms Construction.
Typical days to payment not yet collected for Ldms Construction.