Menu
HomeContractorsLBS Construction ServicesPayment and Project History

LBS Construction Services Payment and Project History

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 Monitoring15 Projects


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%

LBS Construction Services Project and Payment History


Construction Project at

242 Ocean Palm Dr, Flagler Beach, FL 32136

  • Last known event: 09/28/2022
  • First known event: 09/28/2022

Construction Project at

238 OCEAN PALM DR, Flagler Beach, FL 32136

  • Last known event: 08/25/2022
  • First known event: 08/25/2022

Construction Project at

2242 River Ridge Rd, Deland, FL 32720

    Construction Project at

    138 Bellewood Ave, South Daytona, FL 32119

    • Last known event: 02/24/2022
    • First known event: 02/24/2022

    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

                      • Last known event: 09/04/2020
                      • First known event: 09/03/2020

                      Waiting for payment from LBS Construction Services


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 25%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for LBS Construction Services.

                      Payment Terms

                      Typical contract pay terms not yet reported for LBS Construction Services.

                      Days to Payment

                      Typical days to payment not yet collected for LBS Construction Services.