General Contractor
Review the 80 Lead Builders 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%
46%
47%
Unprotected Projects
82%
50%
50%
Reported Slow Payment
18%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
MULCAHEY DRIVE, Port Hueneme, CA 93041
Federal Construction Project at
20 Hoglan Avenue, Edwards, CA 93523
Federal Construction Project at
1208 Fitzgerald Blvd, Edwards, CA 93523
State / County Construction Project at
119 mulcahey dr, Port Hueneme, CA 93041
Commercial Construction Project at
5 South Wolfe Ave Bldg 2800, Edwards, CA 93524
Federal Construction Project at
Federal Construction Project at
dewey ave & grant ave, Los Angeles, CA 90049
Federal Construction Project at
Federal Construction Project at
Commercial Construction Project at
5237 AIR GUARD WAY, Riverside, CA 92519
Federal Construction Project at
N269, Moffett Field, CA 94035
Commercial Construction Project at
Federal Construction Project at
Sylvester Rd, San Diego, CA 92106
State / County Construction Project at
11303 Pershing Ave, Los Angeles, CA 90025
State / County Construction Project at
bonsall ave & eisenhower ave, Los Angeles, CA 90049
Construction Project at
2060 E Avenida De Los Arboles, Thousand Oaks, CA 91362
Construction Project at
MUGU RD BLDG 211, Point Mugu Naws, CA 93042
Commercial Construction Project at
Federal Construction Project by ESA South Inc. at
Federal Construction Project at
State / County Construction Project at
1993 Rancho Conejo Blvd, Newbury Park, CA 91320
Commercial Construction Project at
11301 WILSHIRE BLVD, Los Angeles, CA 90002
Federal Construction Project at
210 west popson ave bldg 2670, Edwards, CA 93524
Federal Construction Project at
210 west popson ave b2670, Edwards, CA 93524
Federal Construction Project at
210 WEST POPSON AVE, Edwards, CA 93524
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Lead Builders.
100% 10% retainage
Others typically said they were paid when paid from Lead Builders. See what were common payment terms.
100% Pay when paid
Lead Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days