General Contractor
Review the 1203 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%
45%
47%
Unprotected Projects
99%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
22501 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project at
6500 Roosevelt 25, Irvine, CA 92618
Commercial Construction Project at
6500 Roosevelt 24, Irvine, CA 92618
Commercial Construction Project at
34571 Golden Lantern St, Dana Point, CA 92629
Commercial Construction Project at
995 S Fair Oaks Ave, Pasadena, CA 91105
Construction Project at
647 south san pedro street and 519 east 7th street, Los Angeles, CA 90014
Commercial Construction Project at
Construction Project at
1 Blizzard Way, Irvine, CA 92618
Commercial Construction Project at
1 Hoag Dr Bldg 62, Newport Beach, CA 92663
Commercial Construction Project at
6500 Roosevelt Bldg 5, Irvine, CA 92618
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6500 ROOSEVELT BLDG 4, Irvine, CA 92618
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
6500 ROOSEVELT BLDG 3, Irvine, CA 92618
Commercial Construction Project at
245 Terracina Blvd, Redlands, CA 92373
Commercial Construction Project at
23815 Placentia Ave, Perris, CA 92570
Commercial Construction Project at
6500 ROOSEVELT BLDG 2, Irvine, CA 92618
Commercial Construction Project at
8301 Talbert Ave, Huntington Beach, CA 92646
Commercial Construction Project at
sand canyon ave & great park blvd, Irvine, CA 92618
Commercial Construction Project at
951 s leslie st, La Habra, CA 90631
State / County Construction Project at
Commercial Construction Project at
4100 Red Sage, Irvine, CA 92618
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 97%
2022 - 99%
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