Review the 1043 LivCor 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%
28%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2054 Riverside Ave, Jacksonville, FL 32204
Commercial Construction Project by unknown general contractor at
100 Sands Parc Blvd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
10135 Gate Pkwy N, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
215 107th st Cir E, Bradenton, FL 34212
Commercial Construction Project by unknown general contractor at
100 Riverview Pl, Jonesboro, GA 30238
Commercial Construction Project by BBMK Contracting at
2451 NW 206th Ave, Beaverton, OR 97006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
4943 Park Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
7820 baymeadows rd e, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
141 Park At North Hills St, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
14770 Orchard Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9009 Western Lake Dr, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
13601 S 44th St Apt 2019, Phoenix, AZ 85044
Commercial Construction Project by unknown general contractor at
18250 N 25th Ave Apt 3028, Phoenix, AZ 85023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7901 E Belleview Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17500 N 67th Ave Apt 2056, Glendale, AZ 85308
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
1000 Northside Dr, Atlanta, GA 30318
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor 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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for LivCor.
100% 10% retainage
Typical contract pay terms not yet reported for LivCor.
Typical days to payment not yet collected for LivCor.