Menu

Haynes Cabinet Design (an LTLC Inc. Company) Job history

Haynes Cabinet Design (an LTLC Inc. Company) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Haynes Cabinet Design (an LTLC Inc. Company) had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

38%

51%

53%

Unprotected Projects

62%

44%

42%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

5%

4%

Haynes Cabinet Design (an LTLC Inc. Company) Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

20 FAIRMONT, Laguna Niguel, CA 92677

    Residential Construction Project by unknown general contractor at

    6 Northstar St, Marina Del Rey, CA 90292

      Owner Occupied Residential Construction Project by unknown general contractor at

      9872 BIG SUR DR, Huntington Beach, CA 92646

        Owner Occupied Residential Construction Project by unknown general contractor at

        13722 Belle Rive, Santa Ana, CA 92705

          Residential Construction Project by unknown general contractor at

          2 E Ketch St Apt 104, Marina Del Rey, CA 90292

            Commercial Construction Project by unknown general contractor at

              Owner Occupied Residential Construction Project by unknown general contractor at

                Owner Occupied Residential Construction Project by unknown general contractor at

                20 Regents, Newport Beach, CA 92660

                  Owner Occupied Residential Construction Project by unknown general contractor at

                  5205 Ocean Front Walk, Marina Del Rey, CA 90292

                    Waiting for payment from Haynes Cabinet Design (an LTLC Inc. Company)


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%