General Contractor
Review the 13 Limestone General Contractor 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
415 N Los Angeles St, Los Angeles, CA 90012
Commercial Construction Project at
811 S Francisco St Ste U4, Los Angeles, CA 90017
Construction Project by unknown general contractor at
877 Francisco St Ste 277, Los Angeles, CA 90017
Construction Project by unknown general contractor at
127 N Garfield Ave, Monterey Park, CA 91754
Construction Project by unknown general contractor at
137 S San Gabriel Blvd, San Gabriel, CA 91776
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
11850 vly Blvd, El Monte, CA 91732
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Limestone General Contractor.
Typical contract pay terms not yet reported for Limestone General Contractor.
Typical days to payment not yet collected for Limestone General Contractor.