General Contractor
Review the 49 LP Construction Company Inc. (CA) 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
635 64TH ST S, St Petersburg, FL 33707
Construction Project by Lema Construction at
33613 State Road 54, Wesley Chapel, FL 33543
Construction Project at
19081 Wingshooter Way, Land O' Lakes, FL 33558
Commercial Construction Project by DI Construction, LLC at
950 Desoto Park Dr, Tallahassee, FL 32301
Residential Construction Project at
Commercial Construction Project at
3388 Lonnbladh Rd, Tallahassee, FL 32308
Commercial Construction Project by Rick B General Contractors at
2400 SW COLLEGE RD, Ocala, FL 34471
Commercial Construction Project at
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by Ausley Construction Inc. at
4508 Warm Springs Ave, Wildwood, FL 34785
Construction Project at
405 Curtner Ave, Palo Alto, CA 94306
Owner Occupied Residential Construction Project at
225 SMILEY CT, Olympic Valley, CA 96146
Residential Construction Project at
19911 Wiygul Rd, Umatilla, FL 32784
Commercial Construction Project at
1000 Garden View Dr, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project at
15912 E Hwy 40, Silver Springs, FL 34488
Commercial Construction Project by Dinkins Construction at
Commercial Construction Project at
Commercial Construction Project by Marcobay Construction at
Commercial Construction Project by Kaneco Construction at
Commercial Construction Project at
Commercial Construction Project at
3540 Se Federal Hwy, Stuart, FL 34997
Commercial Construction Project by R.A. Rogers Construction Company 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.
According to available information, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for LP Construction Company Inc. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for LP Construction Company Inc. (CA).
Typical days to payment not yet collected for LP Construction Company Inc. (CA).