General Contractor
Review the 18 US Longton 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
29111 HAWK RD, Chino Hills, CA 91709
Construction Project at
2518 S Treelane Ave, Monrovia, CA 91016
Construction Project at
Construction Project by unknown general contractor at
1822 1824 Westwood Blvd, Los Angeles, CA 90025
Residential Construction Project at
Construction Project at
256 El Encino Dr, Diamond Bar, CA 91765
Construction Project by unknown general contractor at
Commercial Construction Project at
1027 Arcadia Ave 6855, Arcadia, CA 91007
Construction Project at
65 N Wilson Ave, Pasadena, CA 91106
Construction Project at
43 E Main St, Alhambra, CA 91801
Construction Project by Nichols Lumber And Hardware Company at
57 9 Aka 65 N Wilson Avenue, Pasadena, CA 91106
Construction Project at
57 N Wilson Ave, Pasadena, CA 91106
Construction Project at
265 W Duarte Rd, Arcadia, CA 91007
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for US Longton Construction.
Typical contract pay terms not yet reported for US Longton Construction.
Typical days to payment not yet collected for US Longton Construction.