LA Lacy LLC
Subcontractor
LA Lacy LLC Payment and Project History
Review the 14 LA Lacy LLC 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
LA Lacy LLC Project and Payment History
Construction Project by unknown general contractor at
100 Bowen Loop, Charlottesville, VA 22911
Commercial Construction Project by Barton Malow at
78 Medical Center Dr, Fishersville, VA 22939
Commercial Construction Project by unknown general contractor at
701 Club Dr, Keswick, VA 22947
State / County Construction Project by unknown general contractor at
510 Massie Rd, Charlottesville, VA 22903
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by Kjellstrom and Lee Inc at
2246 Ivy Rd, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
2055 Boulders Rd, Charlottesville, VA 22911
Commercial Construction Project by Greenland Enterprises (VA) at
University Grounds, Charlottesville, VA 22904
Commercial Construction Project by Greenland Enterprises (VA) at
Nash Dr Very End Of Nash Dr, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
13456 Lovers Ln, Culpeper, VA 22701
Commercial Construction Project by unknown general contractor at
343 Archer Ave, Charlottesville, VA 22911
Commercial Construction Project by Whiting-Turner at
1340 Jefferson Park Ave, Charlottesville, VA 22903
Commercial Construction Project by Canterbury Enterprises LLC (VA) at
Peter Jefferson pkwy, Charlottesville, VA 22901
Waiting for payment from LA Lacy LLC
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LA Lacy LLC.
Payment Terms
Typical contract pay terms not yet reported for LA Lacy LLC.
Days to Payment
Typical days to payment not yet collected for LA Lacy LLC.