Subcontractor
Review the 8 318 Land Services LLC 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
100%
32%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
TIGNER FARMS ROAD, Haynesville, LA 71038
Commercial Construction Project by unknown general contractor at
1039 Kay Ln, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
2168 Hwy 515, Coushatta, LA 71019
Commercial Construction Project by unknown general contractor at
Radio Station Rd, Stanley, LA 71052
Commercial Construction Project by unknown general contractor at
5098 Highway 515, Coushatta, LA 71019
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 318 Land Services LLC.
Typical contract pay terms not yet reported for 318 Land Services LLC.
Typical days to payment not yet collected for 318 Land Services LLC.