Menu
HomeContractorsL&M BackhoePayment and Project History

L&M Backhoe Payment and Project History

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 Monitoring24 Projects


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%

L&M Backhoe Project and Payment History


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

                        Waiting for payment from L&M Backhoe


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

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

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for L&M Backhoe.

                        Payment Terms

                        Typical contract pay terms not yet reported for L&M Backhoe.

                        Days to Payment

                        Typical days to payment not yet collected for L&M Backhoe.