Subcontractor
Review the 342 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%
29%
42%
Unprotected Projects
93%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
8%
3%
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
Construction Project by unknown general contractor at
11222 CRESCENT LAKE DR, Riverview, FL 33578
Commercial Construction Project by LandSouth Construction, LLC at
7880 Gall Blvd, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
7714 EMERSON HILL CIRCLE, Land O' Lakes, FL 34639
Commercial Construction Project by Tiger Contracting at
325 Buckmoore Rd N, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
35552 ST JOE RD, Dade City, FL 33525
Commercial Construction Project by Deeb Construction & Development Company at
10068 KENTON RD, Wesley Chapel, FL 33544
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Flagship General Contractor at
Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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.