Lemcer Construction, LLC
General Contractor
Lemcer Construction, LLC Payment and Project History
Review the 21 Lemcer Construction, 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Lemcer Construction, LLC Project and Payment History
Commercial Construction Project at
- Last known event: 09/25/2023
- First known event: 09/25/2023
Construction Project at
- Last known event: 08/02/2023
- First known event: 08/02/2023
Commercial Construction Project by Marker Inc. at
- Last known event: 03/01/2023
- First known event: 03/01/2023
Commercial Construction Project at
2117 W 8th St Fl 3, Cincinnati, OH 45204
Commercial Construction Project at
766 Anthony Ln, Mason, OH 45040
Commercial Construction Project at
8490 Cottonwood Dr, Cincinnati, OH 45231
Commercial Construction Project by Fiorilli Construction Inc at
132 Calhoun St, Cincinnati, OH 45219
Commercial Construction Project at
2445 Kipling Ave, Cincinnati, OH 45239
Commercial Construction Project by Aspen Group at
Commercial Construction Project at
Commercial Construction Project at
3700 Inpark Cir, Dayton, OH 45414
Commercial Construction Project at
236 Dudley Rd, Crestview Hills, KY 41017
Commercial Construction Project by Jose Garcia Design at
3224 Columbia Pkwy, Cincinnati, OH 45226
Commercial Construction Project at
7200 Nature Park Dr, Florence, KY 41042
Commercial Construction Project at
4450 Eastgate Blvd Ste 26, Cincinnati, OH 45245
Commercial Construction Project at
1509 Race St, Cincinnati, OH 45202
Commercial Construction Project at
Misc - Warehouse / Pickup, Cincinnati, OH
Commercial Construction Project at
Commercial Construction Project at
821 Clepper Ln, Cincinnati, OH 45245
Waiting for payment from Lemcer Construction, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Lemcer Construction, LLC.
Payment Terms
Typical contract pay terms not yet reported for Lemcer Construction, LLC.
Days to Payment
Typical days to payment not yet collected for Lemcer Construction, LLC.