General Contractor
Review the 34 LRG Builder Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1040 W Las Palmas Ave, Patterson, CA 95363
Construction Project at
1215 Palmer Ave, San Pablo, CA 94806
Construction Project at
945 W Rose St, Stockton, CA 95203
Construction Project at
474 Ashwood Ct, Los Banos, CA 93635
Commercial Construction Project at
2300 East St, Tracy, CA 95376
Construction Project at
4429 Deermeadow Way, Antioch, CA 94531
Construction Project at
6181 Oakdale Ave, Oakland, CA 94605
Construction Project at
909 Coffee Rd 911, Modesto, CA 95355
Construction Project at
1231 Montcourse Ln, San Jose, CA 95131
Construction Project at
Construction Project at
64 Orion Ct, El Sobrante, CA 94803
Construction Project at
1234 47TH AVE, Oakland, CA 94601
Construction Project at
3443 REDWOOD CT, Castro Valley, CA 94546
Construction Project at
509 Atlanta St, Daly City, CA 94014
Construction Project at
167 E Ramsey Dr, Tracy, CA 95391
Construction Project by Restoration Management Company (CA) at
8900 Thermal St, Oakland, CA 94605
Construction Project at
1321 WOODMONT WAY, Stockton, CA 95209
Construction Project at
1626 Larkin Ave, Modesto, CA 95354
Commercial Construction Project at
1748 Fruit Ave, Patterson, CA 95363
Construction Project at
4321 E Ryer Rd, Walnut Grove, CA 95690
Construction Project at
664 Empire St, San Lorenzo, CA 94580
Commercial Construction Project at
4318 Dudley Blvd, Mcclellan, CA 95652
Construction Project at
518 Squash Creek Ln, Patterson, CA 95363
Commercial Construction Project at
26 S 3rd St, Patterson, CA 95363
Residential Construction Project at
428 B St, Hayward, CA 94541
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for LRG Builder Services Inc..
Typical contract pay terms not yet reported for LRG Builder Services Inc..
Typical days to payment not yet collected for LRG Builder Services Inc..