General Contractor
Review the 205 Lwg Construction 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
71%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
26%
4%
4%
Construction Project by unknown general contractor at
15005 Concord Cir # 110, Morgan Hill, CA 95037
Commercial Construction Project at
79 FLORENCE ST, Daly City, CA 94014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2221 Tasman Dr, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
15005 Concord Cir, Morgan Hill, CA 95037
Commercial Construction Project at
Commercial Construction Project at
15555 Concord Cir, Morgan Hill, CA 95037
Construction Project by unknown general contractor at
4055 Evergreen Village Sq, San Jose, CA 95135
Commercial Construction Project at
4055 Evergreen Village Sq Ste 100, San Jose, CA 95135
Commercial Construction Project at
Commercial Construction Project at
685 Jarvis Dr, Morgan Hill, CA 95037
Commercial Construction Project at
2950 Patrick Henry Dr, Santa Clara, CA 95054
Commercial Construction Project at
918 Caribbean Dr, Sunnyvale, CA 94089
Construction Project by unknown general contractor at
2595 E Bayshore Rd Ste 150, Palo Alto, CA 94303
Commercial Construction Project at
150 N Hill Dr Ste 14, Brisbane, CA 94005
Commercial Construction Project at
150 N Hill Dr Ste 14, Brisbane, CA 94005
Construction Project by unknown general contractor at
18305 Sutter Blvd, Morgan Hill, CA 95037
Commercial Construction Project at
201 S 2nd St Ste 100, San Jose, CA 95113
Commercial Construction Project at
2048 Corporate Ct, San Jose, CA 95131
Commercial Construction Project at
150 N Hill Dr Ste 1, Brisbane, CA 94005
Commercial Construction Project at
Commercial Construction Project at
423 Dixon Landing Rd, Milpitas, CA 95035
Commercial Construction Project at
280 2nd St Ste 230, Los Altos, CA 94022
Commercial Construction Project at
39700 Balentine Dr, Newark, CA 94560
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Lwg Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Lwg Construction.
Typical days to payment not yet collected for Lwg Construction.