Subcontractor
Review the 9 L&J Framing Services 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%
28%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Greystar Development & Construction L.P. at
3812 W Montague Ave, North Charleston, SC 29418
Commercial Construction Project by Lennar at
44000 Owl Wood Ln, Summerville, SC 29486
Construction Project by unknown general contractor at
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by CF Evans Construction at
Commercial Construction Project by unknown general contractor at
837 Morrison Dr, Charleston, SC 29403
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.
2022 - 67%
2021 - 67%
Typical retainage not yet submitted for L&J Framing Services.
Typical contract pay terms not yet reported for L&J Framing Services.
Typical days to payment not yet collected for L&J Framing Services.