General Contractor
Review the 801 Lgstx Services 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
420 E St, South Boston, MA 02127
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 N Access Rd, San Francisco, CA 94128
Commercial Construction Project at
SFO 944 North Field Rd, San Francisco, CA 94128
Commercial Construction Project at
7201 Earhart Rd, Oakland, CA 94621
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6015 Great Hwy, Richmond, CA 94806
Commercial Construction Project at
990 Beecher St, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
DHL-SF-JCC 401 23RD STREET, San Francisco, CA 94107
Commercial Construction Project at
145 Hunter Dr, Wilmington, OH 45177
Commercial Construction Project at
43519 Boscell Rd, Fremont, CA 94538
Commercial Construction Project at
AMZ-DSF4-MHE 990 Beecher St, San Leandro, CA 94577
Commercial Construction Project at
Amz Dsf6 6015 Great Hwy, Richmond, CA 94806
Commercial Construction Project at
AMZ-DFS5-MHE 250 Utah Ave S, South San Francisco, CA 94080
Commercial Construction Project at
AMZ DSF6 6015 Great HWY, Richmond, CA 94806
Commercial Construction Project at
AMZ-DSF6 6015 Giant Road, Richmond, CA 94806
Commercial Construction Project at
Amz-dsf6 6015 Giant rd, Richmond, CA 94806
Commercial Construction Project at
Commercial Construction Project at
6015 giant road bldg 2, Richmond, CA 94806
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%
Typical retainage not yet submitted for Lgstx Services.
Typical contract pay terms not yet reported for Lgstx Services.
Typical days to payment not yet collected for Lgstx Services.