General Contractor
Review the 982 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
1010 W La Veta Ave, Orange, CA 92868
Commercial Construction Project at
185 N McPherson Rd, Orange, CA 92869
Commercial Construction Project at
Commercial Construction Project at
23815 Placentia Ave, Perris, CA 92570
Commercial Construction Project at
Commercial Construction Project at
4650 Sunset Blvd # 141, Los Angeles, CA 90027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
401 N Main St 632, Santa Ana, CA 92701
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
363 S Main St # 345, Orange, CA 92868
Construction Project by unknown general contractor at
363 S Main St # 170, Orange, CA 92868
Construction Project by unknown general contractor at
363 S Main St # 325, Orange, CA 92868
Construction Project by unknown general contractor at
363 S Main St # 485, Orange, CA 92868
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 95%
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