Subcontractor
Review the 21 LDG Facility Service LLC 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%
38%
42%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6744 Horton Vista Dr, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Miller Construction Services Inc. at
3836 Richmond Ave, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14446 Smith Rd, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5005 Gessner Rd, Houston, TX 77041
Commercial Construction Project by Miller Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
kirby dr & w alabama st, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
2732 Eldridge Pkwy, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23220 Grand cir Blvd, Katy, TX 77450
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 0%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for LDG Facility Service LLC.
Typical contract pay terms not yet reported for LDG Facility Service LLC.
Typical days to payment not yet collected for LDG Facility Service LLC.