General Contractor
Review the 10 Lambda Construction LLC (FL) 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1508 Gretchen Ave S, Lehigh Acres, FL 33973
Commercial Construction Project at
3317 21ST ST W, Lehigh Acres, FL 33971
Commercial Construction Project at
4661/4663 28th St SW, Lehigh Acres, FL 33973
Commercial Construction Project at
2839 NW 26th Pl, Cape Coral, FL 33993
Commercial Construction Project at
3417 14TH ST W, Lehigh Acres, FL 33971
Commercial Construction Project at
2837 NW 22ND PL, Cape Coral, FL 33993
Commercial Construction Project at
1317 Euclid Ave, Lehigh Acres, FL 33972
Commercial Construction Project at
305/307 GORDON AVE S, Lehigh Acres, FL 33973
Commercial Construction Project at
4632 28th st sw, Lehigh Acres, FL 33973
Commercial Construction Project at
3326 14th St W, Lehigh Acres, FL 33971
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Lambda Construction LLC (FL).
Typical contract pay terms not yet reported for Lambda Construction LLC (FL).
Typical days to payment not yet collected for Lambda Construction LLC (FL).