Subcontractor
Review the 26 LJ Pearson Construction 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%
39%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Baldwin General Contracting Inc at
145 N Gaither St, Siletz, OR 97380
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by S+B James Construction at
15656 State Highway 38, Elkton, OR 97436
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 S Garden Way, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
475 Marche Chase dr, Eugene, OR 97401
Commercial Construction Project by Key Construction at
3245 Love Ln, Bozeman, MT 59718
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%
2021 - 100%
Typical retainage not yet submitted for LJ Pearson Construction Inc.
Typical contract pay terms not yet reported for LJ Pearson Construction Inc.
Typical days to payment not yet collected for LJ Pearson Construction Inc.