General Contractor
Review the 14 Lipham Construction 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%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Owner Occupied Residential Construction Project at
5656 N Mammoth Ave, Van Nuys, CA 91401
Construction Project at
Residential Construction Project at
5199 Via Malaguena, Oceanside, CA 92057
Residential Construction Project at
7830 W Edgeridge Ct, Tucson, AZ 85743
Construction Project at
1695 E SKYLINE DR, La Habra, CA 90631
Owner Occupied Residential Construction Project at
1003 S Orange Ave, West Covina, CA 91790
Construction Project at
1695 E SKYLINE DR, La Habra Heights, CA 90631
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Lipham Construction.
Typical contract pay terms not yet reported for Lipham Construction.
Typical days to payment not yet collected for Lipham Construction.