General Contractor
Review the 173 Lord Constructors 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
0%
41%
42%
Unprotected Projects
85%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
15%
4%
3%
Commercial Construction Project at
Other Construction Project at
31620 Castaic Rd, Castaic, CA 91384
Commercial Construction Project at
cajon blvd & palm ave, San Bernardino, CA 92407
Commercial Construction Project at
20176 Calhoun Rd, Highland, CA 92346
Commercial Construction Project at
Commercial Construction Project at
19915 Cajon Blvd, San Bernardino, CA 92407
Commercial Construction Project at
8531 Almond Ave, Fontana, CA 92335
Commercial Construction Project at
1225 W Durst Dr, Rialto, CA 92376
Commercial Construction Project at
1480 N Fitzgerald Ave, Rialto, CA 92376
Construction Project at
FITZGERALD DR, Rialto, CA 92376
Commercial Construction Project at
10686 10730 Banana Ave, Fontana, CA 92337
Commercial Construction Project at
Commercial Construction Project at
12122 Woodruff Ave, Downey, CA 90241
Commercial Construction Project at
15122 Ceres Ave, Fontana, CA 92335
Commercial Construction Project at
Commercial Construction Project at
20071 Kendall Dr, San Bernardino, CA 92407
Residential Construction Project at
Hallmark Pkwy And Shenandoah Way, San Bernardino, CA 92407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
375 Santa Ana Ave, Rialto, CA 92376
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
459 Santa Ana Avenue, Rialto, CA 92376
Commercial Construction Project at
9841 Bartlett Ave, Adelanto, CA 92301
Construction Project by unknown general contractor at
1338 6th St, Norco, CA 92860
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lord Constructors.
Typical contract pay terms not yet reported for Lord Constructors.
Typical days to payment not yet collected for Lord Constructors.