General Contractor
Review the 232 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%
46%
47%
Unprotected Projects
96%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
3%
2%
Commercial Construction Project at
602 W San Carlos St, San Jose, CA 95126
Commercial Construction Project at
360 Digital Dr, Morgan Hill, CA 95037
Commercial Construction Project at
3520 De Cruz Blvd, Santa Clara, CA 95054
Commercial Construction Project at
7007 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project at
79 FLORENCE ST, Daly City, CA 94014
Commercial Construction Project at
Commercial Construction Project at
4055 Evergreen Village Sq Ste 100, San Jose, CA 95135
Commercial Construction Project at
110 1st St, Los Altos, CA 94022
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
15005 Concord Cir, Morgan Hill, CA 95037
Construction Project by unknown general contractor at
15005 Concord Cir # 110, Morgan Hill, CA 95037
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
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
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
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 94%
2022 - 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.