Menu
HomeContractorsLaframboise GroupPayment and Project History

Laframboise Group Payment and Project History

Review the 47 Laframboise Group 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Laframboise Group Project and Payment History


Commercial Construction Project at

25 QUARRY RD, Auburn, NY 13021

    Commercial Construction Project at

    7801 Lyonsdale Rd, Lyons Falls, NY 13368

      Commercial Construction Project at

      7134 COUNTY HOUSE RD, Auburn, NY 13021

        Commercial Construction Project at

        100 REMINGTON AVE, Norfolk, NY 13667

          Commercial Construction Project at

          6090 Fairway Dr, Syracuse, NY 13211

            Commercial Construction Project at

            NEXT TO DOOR 70, Solvay, NY 13219

              Commercial Construction Project at

              ROCK TENN DOOR 70, Solvay, NY 13209

                Commercial Construction Project at

                70 MILTON AVE SIDE PROJECT, Solvay, NY 13209

                  Commercial Construction Project at

                  DOOR 70, Solvay, NY 13209

                    Commercial Construction Project at

                    9820 STATE HIGHWAY 56, Massena, NY 13662

                      Commercial Construction Project at

                      1-2021-06-19, 1914.3, AL 1-2021-06-19

                        Commercial Construction Project at

                        4-2021-07-13, 219.24, CT 4-2021-07-13

                          Commercial Construction Project at

                          3-2021-06-15, 219.24, CT 3-2021-06-15

                            Commercial Construction Project at

                            2-2021-07-17, 1644.3, AL 2-2021-07-17

                              Commercial Construction Project at

                              1-2021-07-06, 855.82, AL 1-2021-07-06

                                Commercial Construction Project at

                                3-2021-07-30, 520.7, AL -520.7

                                  Commercial Construction Project at

                                  2-2021-08-02, 191.16, AL 2-2021-08-02

                                    Commercial Construction Project at

                                    1-2021-07-31, 3339.36, AL 1-2021-07-31

                                      Commercial Construction Project at

                                      1-2021-07-09, 598.86, AL 1-2021-07-09

                                        Commercial Construction Project at

                                        900 IRIVING PLAZA, Syracuse, NY 13201

                                          Commercial Construction Project at

                                          Syracuse University-, Syracuse, NY 13206

                                            Commercial Construction Project at

                                            2706 Lords Hill Rd, Lafayette, NY 13084

                                              Commercial Construction Project at

                                              Beak And Skiff-, Lafayette, NY 13084

                                                Commercial Construction Project at

                                                6090 fair way dr, Syracuse, NY 13201

                                                  Commercial Construction Project at

                                                  Bristol Meyers-bldg 73a, East Syracuse, NY 13057

                                                    Waiting for payment from Laframboise Group


                                                    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, there were no reported projects in 2023.

                                                    2024 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Laframboise Group.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Laframboise Group.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Laframboise Group.