Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
4%
4%
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
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 - 100%
2021 - 100%
Typical retainage not yet submitted for LJC Commercial Services.
Typical contract pay terms not yet reported for LJC Commercial Services.
Typical days to payment not yet collected for LJC Commercial Services.