General Contractor
Review the 139 Lenzi Incorporated Construction & Solar 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
96%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
927 Industrial Way, Lodi, CA 95240
Commercial Construction Project at
1337 E Kettleman Ln, Lodi, CA 95240
Commercial Construction Project at
Residential Construction Project at
16501 N Guard Rd, Lodi, CA 95242
Commercial Construction Project at
Federal Construction Project at
1880 Lincoln Ave 2, Calistoga, CA 94515
Construction Project by unknown general contractor at
103 E Louise Ave, Lathrop, CA 95330
Commercial Construction Project at
55 Commercial Way, Fallon, NV 89406
Construction Project by unknown general contractor at
853 N Cluff Ave Ste A1, Lodi, CA 95240
Construction Project at
1116 W Turner Rd, Lodi, CA 95242
Commercial Construction Project at
1137 E Kettleman Ln, Lodi, CA 95240
Commercial Construction Project at
Commercial Construction Project at
1617 St Marks Plz Ste B 1, Stockton, CA 95207
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
853 N CLUFF AVE, Lodi, CA 95240
Commercial Construction Project at
1034 N 4th St, San Jose, CA 95112
Commercial Construction Project at
550 2, Santa Cruz, CA 95060
Commercial Construction Project at
1852 W Yosemite Ave, Manteca, CA 95337
Construction Project at
2151 SPERRY AVE, Patterson, CA 95363
Commercial Construction Project at
18980 E Hwy 88, Lockeford, CA 95237
Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
hess avenue & mono way east, Senora, CA 95370
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 95%
2021 - 75%
Usually 10% retainage in California. See typical retainage by State for Lenzi Incorporated Construction & Solar.
11% No Retainage
11% 5% retainage
78% 10% retainage
Others typically said they were paid if paid from Lenzi Incorporated Construction & Solar. See what were common payment terms.
100% Pay if paid
Lenzi Incorporated Construction & Solar typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days