General Contractor
Review the 15 LBS Construction Services 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%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
242 Ocean Palm Dr, Flagler Beach, FL 32136
Construction Project at
238 OCEAN PALM DR, Flagler Beach, FL 32136
Construction Project at
2242 River Ridge Rd, Deland, FL 32720
Construction Project at
138 Bellewood Ave, South Daytona, FL 32119
Commercial Construction Project at
135 Palmetto Ave, Flagler Beach, FL 32136
Construction Project at
126 Hernandez Ave, Palm Coast, FL 32137
Commercial Construction Project at
23 Clermont Ct, Palm Coast, FL 32137
Construction Project at
311 12th St N, Flagler Beach, FL 32136
Commercial Construction Project at
5020 S RIVERSIDE, Port Orange, FL 32114
Commercial Construction Project at
5020 Riverside Dr, Port Orange, FL 32127
Commercial Construction Project at
14 Fanwood Ct, Palm Coast, FL 32137
Commercial Construction Project at
1 Cloverdale Ct N, Palm Coast, FL 32137
Commercial Construction Project at
144 Palmetto Ave, Flagler Beach, FL 32136
Commercial Construction Project 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 - 25%
2021 - 100%
Typical retainage not yet submitted for LBS Construction Services.
Typical contract pay terms not yet reported for LBS Construction Services.
Typical days to payment not yet collected for LBS Construction Services.