General Contractor
Review the 16 Lincoln James 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
955 Fairway Dr, Camarillo, CA 93010
Owner Occupied Residential Construction Project at
Construction Project at
427 Lupine Way, Ventura, CA 93001
Residential Construction Project at
404 Ojai Rd Apt D, Santa Paula, CA 93060
Construction Project at
Residential Construction Project at
90 Monte Via, Oak View, CA 93022
Commercial Construction Project at
1226 Calle Aurora, Camarillo, CA 93010
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
104 Judson Ave, Ventura, CA 93003
Commercial Construction Project 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.
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 - 88%
Typical retainage not yet submitted for Lincoln James Construction Inc..
Others typically said they were paid on invoice from Lincoln James Construction Inc.. See what were common payment terms.
100% Paid on invoice
Lincoln James Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days