Subcontractor
Review the 6 LB Cantrell Construction 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6125 S Jackson Gap St, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
17051 E 80 S Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
648 N Madrid, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
9040 Tammy Ln, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
1000 S State Highway 78, Lavon, TX 75166
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.
2021 - 100%
Typical retainage not yet submitted for LB Cantrell Construction LLC.
Typical contract pay terms not yet reported for LB Cantrell Construction LLC.
Typical days to payment not yet collected for LB Cantrell Construction LLC.