Subcontractor
Review the 37 LDCM Solutions 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
78%
53%
53%
Reported Slow Payment
22%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7814 Alameda Ave, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10955 Sam Snead Dr, El Paso, TX 79936
State / County Construction Project by unknown general contractor at
4750 RIPLEY DR, El Paso, TX 79922
Commercial Construction Project by unknown general contractor at
1410 Bob Hope Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6330 Deer Ave, El Paso, TX 79924
State / County Construction Project by unknown general contractor at
11000 Sam Snead Dr, El Paso, TX 79936
State / County Construction Project by unknown general contractor at
920 Burgundy Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1019 Loma Verde Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 N Resler Dr, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
8409 Lockheed Dr, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
2926 Jackson Ave, El Paso, TX 79930
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 56%
2022 - 83%
2021 - 71%
Typical retainage not yet submitted for LDCM Solutions.
Typical contract pay terms not yet reported for LDCM Solutions.
Typical days to payment not yet collected for LDCM Solutions.