Subcontractor
Review the 32 Lm Heavy Civil Construction LLC 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
NORTH APPROACH MERRIMACK RIVER RR CROSSING, Haverhill, MA 01832
Construction Project by unknown general contractor at
301 Broad St, Fitchburg, MA 01420
Construction Project by unknown general contractor at
market st 600 market st, Lynnfield, MA 01940
Construction Project by unknown general contractor at
SLAB BRIDGE ROAD, Assonet, MA 02702
Construction Project by unknown general contractor at
5 WOODLAND RD, Stoneham, MA 02180
State / County Construction Project by unknown general contractor at
1300 Hancock St, Quincy, MA 02169
State / County Construction Project by unknown general contractor at
MM 47 OFF OF I 75, Ochopee, FL 34141
State / County Construction Project by unknown general contractor at
470 Atlantic Ave, Boston, MA 02210
State / County Construction Project by unknown general contractor at
MM47 OFF I 75, Ochopee, FL 34141
Commercial Construction Project by unknown general contractor at
137 SERVICE RD, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
265 West St, Walpole, MA 02081
Commercial Construction Project by unknown general contractor at
805 Columbus Ave, Roxbury Crossing, MA 02120
Commercial Construction Project by unknown general contractor at
3RD AVE, Somerville, MA 02143
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hancock & washington st, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
ELLERY ST, Boston, MA 02129
Commercial Construction Project by unknown general contractor at
350 Holt Rd, North Andover, MA 01845
Commercial Construction Project by Lee Kennedy Co. (MA) at
1 Dennis Ryan Pkwy, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
250 Rutherford Ave, Charlestown, MA 02129
State / County Construction Project by unknown general contractor at
99 Woodbine St, Quincy, MA 02170
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
2530 c38 po 1802-026852, Okeechobee, FL 34972
State / County Construction Project by unknown general contractor at
100 Education Street, Cambridge, MA 02141
Commercial Construction Project by Cranshaw Construction at
Commercial Construction Project by unknown general contractor at
999 WASHINGTON AVE, Haverhill, MA 01835
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Lm Heavy Civil Construction LLC.
Typical contract pay terms not yet reported for Lm Heavy Civil Construction LLC.
Typical days to payment not yet collected for Lm Heavy Civil Construction LLC.