Subcontractor
Review the 32 LDR Golden Inc. 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%
Commercial Construction Project by W.E. O’Neil at
Construction Project by unknown general contractor at
2222 W Ocean View Ave, Los Angeles, CA 90057
Construction Project by unknown general contractor at
3762 S Normandie Ave, Los Angeles, CA 90007
Construction Project by unknown general contractor at
3760 S Normandie Ave, Los Angeles, CA 90007
Construction Project by unknown general contractor at
3764 S Normandie Ave, Los Angeles, CA 90007
Commercial Construction Project by Far West Contractors Corporation at
Construction Project by unknown general contractor at
9453 Culver Blvd, Culver City, CA 90232
Construction Project by unknown general contractor at
2620 W La Palma Ave, Anaheim, CA 92801
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Del Amo Construction at
Construction Project by unknown general contractor at
13721 Newport Ave Ste 4, Tustin, CA 92780
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12572 Valley View St, Garden Grove, CA 92845
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by City Constructors at
Construction Project by unknown general contractor at
3550 3550 s, Los Angeles, CA 90089
Construction Project by unknown general contractor at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Smith And Severson Builders at
Commercial Construction Project by unknown general contractor at
2250 E 59TH ST 765 G1, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
210 E Ocean Blvd D1, Long Beach, CA 90802
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 - 100%
2021 - 100%
Typical retainage not yet submitted for LDR Golden Inc..
Typical contract pay terms not yet reported for LDR Golden Inc..
Typical days to payment not yet collected for LDR Golden Inc..