Menu
HomeContractorsP A Lewis ConstructionPayment and Project History

P A Lewis Construction Payment and Project History

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 Monitoring15 Projects


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%

P A Lewis Construction Project and Payment History


Residential Construction Project at

8849 Rubicon Dr, Tahoma, CA 96142

  • Last known event: 08/06/2024
  • First known event: 04/23/2018

Residential Construction Project at

14 Buck Meadow Dr, Portola Valley, CA 94028

  • Last known event: 02/05/2024
  • First known event: 03/29/2022

Residential Construction Project at

8100 Alpine Rd, La Honda, CA 94020

  • Last known event: 10/04/2023
  • First known event: 10/04/2023

Residential Construction Project at

815 California Way, Emerald Hills, CA 94062

  • Last known event: 10/04/2023
  • First known event: 10/04/2023

Construction Project by unknown general contractor at

137 Main St, Los Altos, CA 94022

  • Last known event: 05/30/2023
  • First known event: 05/30/2023

Commercial Construction Project at

  • Last known event: 04/26/2021
  • First known event: 04/12/2021

Commercial Construction Project at

145 North California Avenue, Palo Alto, CA 94301

  • Last known event: 11/30/2018
  • First known event: 11/30/2018

Commercial Construction Project at

350 Cambridge Ave Ste 300, Palo Alto, CA 94306

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Commercial Construction Project at

160 Constitution Dr, Menlo Park, CA 94025

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Residential Construction Project at

151 Almendral Ave, Atherton, CA 94027

  • Last known event: 04/24/2018
  • First known event: 04/24/2018

Waiting for payment from P A Lewis Construction


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 75%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for P A Lewis Construction.

Payment Terms

Typical contract pay terms not yet reported for P A Lewis Construction.

Days to Payment

Typical days to payment not yet collected for P A Lewis Construction.