LPA Design Studios has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LPA Design Studios had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
4135 Campus Point Ct, San Diego, CA 92121
Construction Project by unknown general contractor at
153 Technology Dr, Irvine, CA 92618
Construction Project by unknown general contractor at
9750 Irvine Blvd Ste 102, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
3121 Michelson Dr Ste 105, Irvine, CA 92612
Commercial Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
195 Technology Dr, Irvine, CA 92618
Construction Project by unknown general contractor at
32 Discovery Ste 160, Irvine, CA 92619
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 Spectrum Center Dr Ste 1680, Irvine, CA 92618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by C2 Building Group at
2765 Truxtun Rd 3, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
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 - 100%