Subcontractor
Review the 24 L&M Backhoe 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1980 N US Highway 385, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 309, Seminole, TX 79360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1822 Ranch Rd 1939, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
2223 Co Rd 206, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
1702 Driver Rd, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
2120 W Sacaton Rd, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1975 SW 860, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Fm1212, Tarzan, TX 79783
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 L&M Backhoe.
Typical contract pay terms not yet reported for L&M Backhoe.
Typical days to payment not yet collected for L&M Backhoe.