General Contractor
Review the 208 LCS Constructors 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%
34%
34%
Unprotected Projects
100%
59%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
3710 McClintock Ave Ste B110, Los Angeles, CA 90089
Commercial Construction Project at
Commercial Construction Project at
14859 Clark Ave, Hacienda Heights, CA 91745
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20003 S Rancho Way, Compton, CA 90220
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
20001 S RANCHO WAY, Compton, CA 90220
Residential Construction Project at
Commercial Construction Project at
20001 RANCHO WAY, Costa Mesa, CA 92626
Commercial Construction Project at
30382 Via Con Dios, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
29 Technology Dr # 1, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project by Alcoa at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
2841 Dow Ave Ste 100-300, Tustin, CA 92780
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.
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 - 74%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for LCS Constructors.
100% 10% retainage
Others typically said they were paid on invoice from LCS Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for LCS Constructors.