General Contractor
Review the 122 Lt Building Corporation 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
14876 W Raymer St, Van Nuys, CA 91405
Construction Project by unknown general contractor at
3871 S Grand View Blvd, Los Angeles, CA 90066
Construction Project by unknown general contractor at
6850 N Vineland Ave, North Hollywood, CA 91605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
1880 Century Park E Ste 1017, Los Angeles, CA 90067
Construction Project at
39647 15th Street West, Palmdale, CA 93551
Commercial Construction Project at
Commercial Construction Project by Zwick Construction at
Commercial Construction Project at
Construction Project by F. Roberts Construction Inc. at
1121 1131 N La Cienega Blvd, West Hollywood, CA 90069
Commercial Construction Project by Forza Construction Inc. (CA) at
Commercial Construction Project at
Commercial Construction Project at
1454 23rd St 1450, Santa Monica, CA 90404
Construction Project at
1454 Cloverfield Blvd 2225, Santa Monica, CA 90404
Commercial Construction Project at
Commercial Construction Project by Zwick Construction at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Zwick Construction at
1454 Cloverfield Blvd, Santa Monica, CA 90404
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 80%
2021 - 83%
Typical retainage not yet submitted for Lt Building Corporation.
Others typically said they were paid when paid from Lt Building Corporation. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Lt Building Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days