General Contractor
Review the 90 Ledesma & Meyer Construction Company 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%
State / County Construction Project at
17601 Avilla Ln, Huntington Beach, CA 92647
State / County Construction Project at
Commercial Construction Project at
Federal Construction Project by Rosendin Electric at
Residential Construction Project at
3742 Lytle Creek Loop, Ontario, CA 91761
State / County Construction Project at
2585 S Archibald Ave, Ontario, CA 91761
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project by Inland Building Construction Companies Inc at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Harik Construction at
7497 Mountain View Dr, Rancho Cucamonga, CA 91730
State / County Construction Project at
2947 S Turner Ave, Ontario, CA 91761
State / County Construction Project at
State / County Construction Project by Spec Construction Co at
State / County Construction Project at
Commercial Construction Project by K.A.R. Construction Inc. at
State / County Construction Project at
State / County Construction Project by C.T. Georgiou Painting Company at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project by Bogh Engineering at
74-100 rutledge way, Palm Desert, CA 92260
Commercial Construction Project at
State / County Construction Project at
various locations, Yucca Valley, CA 92284
State / County Construction Project by Silver Creek Industries Inc. 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Ledesma & Meyer Construction Company.
Others typically said they were paid on invoice from Ledesma & Meyer Construction Company. See what were common payment terms.
100% Paid on invoice
Ledesma & Meyer Construction Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days