General Contractor
Review the 15 P A Lewis 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
8849 Rubicon Dr, Tahoma, CA 96142
Residential Construction Project at
14 Buck Meadow Dr, Portola Valley, CA 94028
Residential Construction Project at
8100 Alpine Rd, La Honda, CA 94020
Residential Construction Project at
815 California Way, Emerald Hills, CA 94062
Construction Project by unknown general contractor at
137 Main St, Los Altos, CA 94022
Commercial Construction Project at
Commercial Construction Project at
145 North California Avenue, Palo Alto, CA 94301
Commercial Construction Project at
350 Cambridge Ave Ste 300, Palo Alto, CA 94306
Commercial Construction Project at
160 Constitution Dr, Menlo Park, CA 94025
Residential Construction Project at
151 Almendral Ave, Atherton, CA 94027
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 - 100%
2021 - 75%
Typical retainage not yet submitted for P A Lewis Construction.
Typical contract pay terms not yet reported for P A Lewis Construction.
Typical days to payment not yet collected for P A Lewis Construction.