Subcontractor
Review the 41 L.S. Decker, Inc. 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2720 s university dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
9717 Abernathy Ave, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
6060 DILBECK LN, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
4150 Trice Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
2901 Lubbock Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6115 EE O'Bannion Street, Prairie View, TX 77445
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
16655 SWEETWATER BLVD, Sugar Land, TX 77479
Commercial Construction Project by Sphinx Construction Group at
2850 N Harwood St Ste 590, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
PARK LANE BLDG A, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Park ln, Dallas, TX
Commercial Construction Project by unknown general contractor at
JC Penny Park Garage, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
Park Lane, Dallas, TX 40052
Commercial Construction Project by unknown general contractor at
Park Lane 2291, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Park Lane 2272, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Park Lane #959456, Dallas, TX
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. Decker, Inc..
Typical contract pay terms not yet reported for L.S. Decker, Inc..
Typical days to payment not yet collected for L.S. Decker, Inc..