General Contractor
Review the 68 LESCO Restorations Inc. 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%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2918 N MAIN ST, Anderson, SC 29621
Commercial Construction Project at
200 S Pendleton St, Easley, SC 29640
Commercial Construction Project at
2303 Augusta Road, Greenville, SC 29605
Commercial Construction Project at
102 S Main St, Greenville, SC 29601
Commercial Construction Project at
1450 Wade Hampton Blvd, Greenville, SC 29609
Commercial Construction Project at
301 E Main St, Pickens, SC 29671
Commercial Construction Project at
3043 White Horse Rd, Greenville, SC 29611
Commercial Construction Project at
8901 6 Forks Rd, Raleigh, NC 27615
Commercial Construction Project at
6011 Wade Hampton Blvd, Taylors, SC 29687
Commercial Construction Project at
103 Campus Dr, Gaffney, SC 29341
Commercial Construction Project at
Commercial Construction Project at
3439 Clemson Blvd, Anderson, SC 29621
Residential Construction Project at
Commercial Construction Project at
819 S Broad St, Clinton, SC 29325
Commercial Construction Project at
640 Fairview Rd, Simpsonville, SC 29680
Commercial Construction Project at
620 N MAIN ST, Greenville, SC 29601
Commercial Construction Project at
10050 Green Level Church Rd, Cary, NC 27519
Commercial Construction Project at
200 Carolina Point Pkwy, Greenville, SC 29607
Commercial Construction Project at
1362 McMillan Ave, North Charleston, SC 29405
Commercial Construction Project at
625 Old Fayetteville Rd, Chapel Hill, NC 27516
Commercial Construction Project at
104 Mill Rd, Seneca, SC 29672
Commercial Construction Project at
4300 Sharon Rd, Charlotte, NC 28211
Commercial Construction Project at
Commercial Construction Project at
1122 Kildaire Farm Rd, Cary, NC 27511
Construction Project by unknown general contractor at
425 W Trade St, Charlotte, NC 28202
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 LESCO Restorations Inc..
Typical contract pay terms not yet reported for LESCO Restorations Inc..
Typical days to payment not yet collected for LESCO Restorations Inc..