Subcontractor
Review the 41 LDI Reproprinting Centers 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by DBSI at
1281 Milstead Ave NE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
10420 Baur Blvd, Saint Louis, MO 63132
Commercial Construction Project by FedEx at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Tomco Construction Inc at
99 Bledsoe Rd, Newnan, GA 30265
Commercial Construction Project by Tomco Construction Inc at
1175 N Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by FedEx at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
2350 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by Tomco Construction Inc at
380 Babrack Rd, Newnan, GA 30263
Commercial Construction Project by Tomco Construction Inc at
3345 E Highway 34 Ste 101, Sharpsburg, GA 30277
Commercial Construction Project by FedEx at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
Commercial Construction Project by AT&T at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
Oak Hill Lot 4, Newnan, GA 30265
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LDI Reproprinting Centers.
Typical contract pay terms not yet reported for LDI Reproprinting Centers.
Typical days to payment not yet collected for LDI Reproprinting Centers.