General Contractor
Review the 977 Lusardi Construction Company 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
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
4%
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
190 EL CAMINO REAL, South San Francisco, CA 94080
Commercial Construction Project at
el camino real & s spruce ave, South San Francisco, CA 94080
State / County Construction Project at
Commercial Construction Project at
17190 BERNARDO CENTER DR, San Diego, CA 92128
Commercial Construction Project at
198 El Camino Real, South San Francisco, CA 94080
State / County Construction Project at
Commercial Construction Project at
49234 Jefferson St, Indio, CA 92201
Commercial Construction Project at
198 El Camino, San Francisco, CA 94121
Construction Project by unknown general contractor at
State / County Construction Project at
1 Mission Hills Ct, San Marcos, CA 92069
Commercial Construction Project at
State / County Construction Project at
8401 Stansbury St, Spring Valley, CA 91977
State / County Construction Project at
8305 El Paso St, La Mesa, CA 91942
Commercial Construction Project at
Commercial Construction Project at
8118 Clairemont Mesa Blvd, San Diego, CA 92111
Construction Project at
8104 Clairemont Mesa Blvd 8118, San Diego, CA 92111
Commercial Construction Project at
3333 W Casitas Ave, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
4055 Bohannon Dr, Menlo Park, CA 94025
Construction Project at
80125 49th Ave, Indio, CA 92201
Federal Construction Project by Allison-Smith Company at
Commercial Construction Project at
3535 College Blvd, Oceanside, CA 92056
State / County Construction Project at
3901 Townsgate Dr, San Diego, CA 92130
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 98%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Lusardi Construction Company.
10% No Retainage
3% 5% retainage
86% 10% retainage
Typical contract pay terms not yet reported for Lusardi Construction Company.
Lusardi Construction Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days