LJC Commercial Services
Subcontractor
LJC Commercial Services Payment and Project History
Review the 8 LJC Commercial 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
LJC Commercial Services Project and Payment History
Construction Project by unknown general contractor at
1000 River Bend Dr, Lancaster, TX 75146
Construction Project by unknown general contractor at
4611 Samuell Blvd, Dallas, TX 75228
Construction Project by unknown general contractor at
2222 Graycliff Dr, Dallas, TX 75228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1824 N Ruddell St 1920, Denton, TX 76209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Waiting for payment from LJC Commercial Services
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LJC Commercial Services.
Payment Terms
Typical contract pay terms not yet reported for LJC Commercial Services.
Days to Payment
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