General Contractor
Review the 1063 Snyder Langston 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
99%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
22501 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project at
State / County Construction Project at
550 S VERMONT AVE, Los Angeles, CA 90020
Commercial Construction Project at
Commercial Construction Project at
955 S Fair Oaks Ave, Pasadena, CA 91105
Commercial Construction Project at
7751 E Santiago Canyon Rd, Orange, CA 92869
Commercial Construction Project at
1301 N Tustin Ave, Santa Ana, CA 92705
Commercial Construction Project at
Commercial Construction Project at
23815 Placentia Ave, Perris, CA 92570
Construction Project by unknown general contractor at
363 S Main St Fl 1, Orange, CA 92868
Commercial Construction Project at
955 Fair Oaks Ave, South Pasadena, CA 91030
Commercial Construction Project at
34571 Golden Lantern St, Dana Point, CA 92629
Commercial Construction Project at
28881 Airoso St, Ladera Ranch, CA 92694
Commercial Construction Project at
Commercial Construction Project at
3115 Orchard Ave, Los Angeles, CA 90007
Commercial Construction Project at
Commercial Construction Project at
660-680 Newport Center Drive, Newport Beach, CA 92660
Construction Project by unknown general contractor at
951 Leslie St, La Habra, CA 90631
Commercial Construction Project at
Construction Project by unknown general contractor at
7845 E Santiago Canyon Rd # B, Orange, CA 92869
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for Snyder Langston.
100% 10% retainage
Others typically said they were paid on invoice from Snyder Langston. See what were common payment terms.
9% Pay when paid
91% Paid on invoice
Snyder Langston typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
Fantastic customers. They make payment and billing so easy. I agree with the other review about Snyder Langston. Love this team