General Contractor
Review the 176 Lakeshore Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
67200 Industry Ln, Covington, LA 70433
Commercial Construction Project at
3941 Goodwin Ave, Los Angeles, CA 90039
Commercial Construction Project at
3941 E Goodwin Ave, Los Angeles, CA 90039
Commercial Construction Project at
6130 Davis Ln, Bozeman, MT 59718
Commercial Construction Project at
4060 S Padre Island Dr, Corpus Christi, TX 78411
Commercial Construction Project by Simon Roofing at
924 Ellis Rd, Durham, NC 27703
Commercial Construction Project at
3030 Roosevelt Ave, Indianapolis, IN 46218
Commercial Construction Project at
14825 rim rock dr, Reno, NV 89521
Commercial Construction Project at
5651 Jordan Rd, Erie, PA 16510
Commercial Construction Project at
Construction Project by unknown general contractor at
2502 FORESIGHT CIR, Grand Junction, CO 81505
Commercial Construction Project at
1210 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project at
5151 Verona Rd, Fitchburg, WI 53711
Commercial Construction Project at
100 Industrial Ct, Clintonville, WI 54929
Commercial Construction Project at
807 34th St, Two Rivers, WI 54241
Commercial Construction Project at
N3912 FAIRHAVEN LANE, Spencer, WI 54479
Construction Project at
2014 S Mission St, Mount Pleasant, MI 48858
Commercial Construction Project at
Commercial Construction Project at
104 S WOODBURN DR, Dothan, AL 36305
Commercial Construction Project at
3154 Brookshire Way, Duluth, GA 30096
Commercial Construction Project at
9 Lindsay St, Greenville, SC 29611
Commercial Construction Project at
10401 S Main St, Los Angeles, CA 90003
Commercial Construction Project at
330 W Fairground St, Marion, OH 43302
Commercial Construction Project at
Charter 5206 S Hwy 27, Somerset, KY 42501
Commercial Construction Project at
77 HANDCOCK ST, Manistee, MI 49660
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Lakeshore Construction Group.
Typical contract pay terms not yet reported for Lakeshore Construction Group.
Typical days to payment not yet collected for Lakeshore Construction Group.