Subcontractor
Review the 51 Lean Site Services 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1815 Aeroplaza Dr, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
4230 E Kentucky Ave, Glendale, CO 80246
Commercial Construction Project by unknown general contractor at
1402 E River St, Anderson, SC 29624
Commercial Construction Project by unknown general contractor at
3842 State Rte 31, Donegal, PA 15628
Commercial Construction Project by unknown general contractor at
1500 Erie Ave, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
402 S Main St, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
520 US Hwy 24, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
1920 Main St, Boonville, MO 65233
Commercial Construction Project by unknown general contractor at
329 Johnson St, Hollywood, FL 33019
Commercial Construction Project by unknown general contractor at
1611 E 120th Ave, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
2008 S Princeton St, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
5734 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
7990 Hwy 60 E, Bartow, FL 33830
Commercial Construction Project by unknown general contractor at
1 Sysco Dr, Jackson, WI 53037
Commercial Construction Project by unknown general contractor at
5891 RED BUG LAKE RD, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
535 Waldron Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
1625 E Hwy 50, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
4925 Bloomfield Rd, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
27236 S Elwood International Port Rd, Elwood, IL 60421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3912 W ILLINOIS AVE, Dallas, TX 75211
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 unknown general contractor at
2845 11th St S, Beaumont, TX 77701
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Lean Site Services LLC.
Typical contract pay terms not yet reported for Lean Site Services LLC.
Typical days to payment not yet collected for Lean Site Services LLC.