Subcontractor
Review the 351 L.S. Curb Service 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
0%
32%
44%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
State / County Construction Project by unknown general contractor at
3200 N Turkey Oak Dr, Crystal River, FL 34428
Commercial Construction Project by A.T. Construction Management, Inc. at
5945 E County Rd 462, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
STATE ROAD 50 AND BROOKRIDGE BLVD, Brooksville, FL 34613
Commercial Construction Project by unknown general contractor at
6 Broadway St E, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
238 Capps Rd, Lake Wales, FL 33898
Commercial Construction Project by unknown general contractor at
825 E Norman St, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
17435 WISCON RD, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
201 11th Ave NW, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
35267 Valley Ridge Rd, Dade City, FL 33525
Residential Construction Project by unknown general contractor at
324 CARL AVE, Belleair, FL 33756
Commercial Construction Project by unknown general contractor at
624 Chalet Suzanne Rd, Lake Wales, FL 33859
Residential Construction Project by William Ryan Homes at
12345 Pine Cone St, Brooksville, FL 34613
Commercial Construction Project by Tiger Contracting at
525 T S Wilson Rd, Frostproof, FL 33843
Commercial Construction Project by unknown general contractor at
528 Scenic Bluff Blvd, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 PACE ROAD, Polk City, FL 33823
Commercial Construction Project by unknown general contractor at
5925 Lucerne Park Rd, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
600 W Burleigh Blvd, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rose Paving LLC at
2498 GULF TO BAY BLVD, Clearwater, FL 33765
Construction Project by Current Builders, Inc. at
2601/3560/3540 Broadway Ave, Sarasota, FL 34243
Commercial Construction Project by LandSouth Construction, LLC at
SEE ATTACHED, Land O' Lakes, FL 34638
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for L.S. Curb Service.
Typical contract pay terms not yet reported for L.S. Curb Service.
Typical days to payment not yet collected for L.S. Curb Service.