Subcontractor
Review the 46 Laserturf SE 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
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
2300 El Jobean Rd, Port Charlotte, FL 33948
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Bulldog Dr, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 A Philip Randolph Blvd, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
288 Perth Ln, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
250 Park Ave, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10495 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
169 Paradise Blvd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
3200 Atlanta Silverbacks Way, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2229 NW 9th Ave, Okeechobee, FL 34972
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Heritage Park Cir, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
250 Park ave West Nw, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
7500 Macon Hwy, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
1337 Flowing Wells Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
1231 COLLEGE DR, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Laserturf SE.
Typical contract pay terms not yet reported for Laserturf SE.
Typical days to payment not yet collected for Laserturf SE.