L&M Group USA
Subcontractor
L&M Group USA Payment and Project History
Review the 30 L&M Group USA 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
L&M Group USA Project and Payment History
Commercial Construction Project by Hernandez Construction LLC (FL) at
4700 NW 135th St, Opa Locka, FL 33054
State / County Construction Project by Grycon LLC at
1228 Dickinson Dr, Coral Gables, FL 33146
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Thornton Construction Company Inc at
10770 NW 25th St, Sweetwater, FL 33172
Commercial Construction Project by Kibler Construction (FL) at
Commercial Construction Project by Grycon LLC at
501-601 Brickell Key Drive, Miami, FL 33131
Commercial Construction Project by Tri-Tech Construction (Miami, FL) at
- Last known event: 03/01/2022
- First known event: 03/01/2022
Commercial Construction Project by Grycon LLC at
State / County Construction Project by West Construction at
Commercial Construction Project by Newport Property Construction at
State / County Construction Project by West Construction at
State / County Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by KVC Constructors Inc at
- Last known event: 08/13/2021
- First known event: 03/15/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fulcrum Construction at
- Last known event: 07/26/2021
- First known event: 04/08/2021
Residential Construction Project by Newport Property Construction at
176 Isla Dorada Blvd, Coral Gables, FL 33143
Residential Construction Project by Grycon LLC at
Commercial Construction Project by Newport Property Construction at
- Last known event: 05/19/2020
- First known event: 05/19/2020
Waiting for payment from L&M Group USA
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 - 88%
2021 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for L&M Group USA.
Payment Terms
Typical contract pay terms not yet reported for L&M Group USA.
Days to Payment
Typical days to payment not yet collected for L&M Group USA.