Linde Construction Inc
General Contractor
Linde Construction Inc Payment and Project History
Review the 17 Linde 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 Monitoring17 Projects
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%
Linde Construction Inc Project and Payment History
Construction Project at
3277 Grand Ave Ste M, Chino Hills, CA 91709
Commercial Construction Project at
- Last known event: 03/06/2020
- First known event: 09/06/2018
Commercial Construction Project at
- Last known event: 06/18/2020
- First known event: 02/28/2019
Construction Project at
Construction Project at
1550 W Esther St, Long Beach, CA 90813
- Last known event: 05/01/2019
- First known event: 05/01/2019
Construction Project at
1550 W Esther St, Long Beach, CA 90810
- Last known event: 05/01/2019
- First known event: 05/01/2019
Commercial Construction Project at
- Last known event: 06/20/2019
- First known event: 04/02/2019
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Linde Construction Inc.
Payment Terms
Others typically said they were paid on invoice from Linde Construction Inc. See what were common payment terms.
43% Pay if paid
14% Pay when paid
43% Paid on invoice
Days to Payment
Linde Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
33% 31 - 60 days
50% > 60 days