Subcontractor
Review the 20 Landmark Building Service 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 Alice St, Spartanburg, SC 29303
State / County Construction Project by Cely Construction Co. at
126 Mcdougall Ct, Greenville, SC 29607
Commercial Construction Project by Cely Construction Co. at
507 Beaver Dam Rd, Marietta, SC 29661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Medical Sciences Dr, Union, SC 29379
Commercial Construction Project by unknown general contractor at
200 S Woods Dr, Fountain Inn, SC 29644
Commercial Construction Project by unknown general contractor at
728 N Main St, Mauldin, SC 29662
Commercial Construction Project by unknown general contractor at
9 Furman Hall Ct, Greenville, SC 29609
Commercial Construction Project by EMCOR Group at
10301 Wilson Blvd, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
900 W Faris Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
930 hyw 52, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 Cedar St, Lake City, SC 29560
State / County Construction Project by M. B. Kahn Construction at
Commercial Construction Project by M. B. Kahn Construction at
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%
2021 - 100%
Typical retainage not yet submitted for Landmark Building Service LLC.
Typical contract pay terms not yet reported for Landmark Building Service LLC.
Typical days to payment not yet collected for Landmark Building Service LLC.