Subcontractor
Review the 13 LD Systems LP 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
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11400 MATZKE RD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brookstone Construction Company at
1915 Lake Front Cir, Spring, TX 77380
Commercial Construction Project by Tellepsen at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
245 W FM 117, Dilley, TX 78017
Commercial Construction Project by unknown general contractor at
2380 S Houston Ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
407 Garden Oaks Blvd, Houston, TX 77018
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 50%
Typical retainage not yet submitted for LD Systems LP.
Typical contract pay terms not yet reported for LD Systems LP.
Typical days to payment not yet collected for LD Systems LP.