Subcontractor
Review the 13 Longo 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
12477 Stony Creek Ct, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
2970 Rose Ave, Tahoe City, CA 96145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11357 Sitzmark Way, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
EDGEWATER DR, Tahoe City, CA 96145
Commercial Construction Project by unknown general contractor at
1423 Juniper Mountain Rd, Alpine Meadows, CA 96146
Commercial Construction Project by unknown general contractor at
PIMLICO ST, Tahoe City, CA 96145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3240 Edgewater Dr, Tahoe City, CA 96145
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%
2021 - 100%
Typical retainage not yet submitted for Longo Construction.
Typical contract pay terms not yet reported for Longo Construction.
Typical days to payment not yet collected for Longo Construction.