Subcontractor
Review the 32 Lilja Corporation 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7134 COUNTY HOUSE RD, Auburn, NY 13021
Commercial Construction Project by unknown general contractor at
11133 Eastman Park Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2235 Hwy 411 N, Etowah, TN 37331
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
103 Funston Rd, Kansas City, KS 66115
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
3600 Alameda Ave, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
3600 Alameda Ave 3828, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
229 Rickenbacker Cir, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
430 Woodmont Pl, Oakley, CA 94561
Commercial Construction Project by unknown general contractor at
787-505-3939, Vega Alta, PR 00692
Commercial Construction Project by unknown general contractor at
Paris, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2975 Cordelia Rd 3828, Fairfield, CA 94534
Commercial Construction Project by unknown general contractor at
6050 N River Rd, Waterville, OH 43566
Commercial Construction Project by Junior Simplot at
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Lilja Corporation.
Typical contract pay terms not yet reported for Lilja Corporation.
Typical days to payment not yet collected for Lilja Corporation.