Subcontractor
Review the 108 LHL Construction 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9424 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by unknown general contractor at
1185 Colusa Ave Ste E, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
700 W Onstott Frontage Rd, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
350 Colusa Ave, Yuba City, CA 95991
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1900 Feather River Blvd, Olivehurst, CA 95961
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
808 Zephyr St, Stockton, CA 95206
Commercial Construction Project by TRINITY FRAMING & CONSTRUCTION INC at
657 Red Rock Rd, Lincoln, CA 95648
Commercial Construction Project by JLS Environmental Services at
Other Construction Project by All Petroleum Pros Inc. at
3501 Coal Mine Rd, Ione, CA 95640
Commercial Construction Project by Cairo Builder Inc. at
6300 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by unknown general contractor at
1017 Bridge St, Colusa, CA 95932
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by Bali Construction Inc at
1450 E Main St, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nordic Industries at
Commercial Construction Project by Western Engineering Contractors Inc at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by SW Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction 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 LHL Construction Inc..
Typical contract pay terms not yet reported for LHL Construction Inc..
Typical days to payment not yet collected for LHL Construction Inc..