LCS Kleen-Aire Inc.
Subcontractor
LCS Kleen-Aire Inc. Payment and Project History
Review the 32 LCS Kleen-Aire Inc. 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
41%
Unprotected Projects
0%
47%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
LCS Kleen-Aire Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
4501 Paris Rd, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
2500 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
2007 N Alliance Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
601 Laclede Ave, Neosho, MO 64850
Commercial Construction Project by unknown general contractor at
1609 Falcon St, Webb City, MO 64870
Commercial Construction Project by unknown general contractor at
1555 E Independence St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
1000 Branson Hills Pkwy, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
108 W North St, Mount Vernon, MO 65712
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1951 E Meadowmere St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
96 Pinnacle Dr, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
3210 S Scenic Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1645 W Republic Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
5910 S Farm Rd 185, Rogersville, MO 65742
Commercial Construction Project by unknown general contractor at
2855 S Kansas Expy, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
4301 Harriet Ave, Fort Smith, AR 72904
Waiting for payment from LCS Kleen-Aire Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LCS Kleen-Aire Inc..
Payment Terms
Typical contract pay terms not yet reported for LCS Kleen-Aire Inc..
Days to Payment
Typical days to payment not yet collected for LCS Kleen-Aire Inc..