Subcontractor
Review the 9 LMA Services Company 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%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
990 Vfw Pkwy, West Roxbury, MA 02132
Commercial Construction Project by unknown general contractor at
100 parker hill ave, Boston, MA 02120
Commercial Construction Project by unknown general contractor at
610 Tremont St, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
10 Crestwood Park, Boston, MA 02121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1098 Turnpike St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
Binney st, Boston, MA 02115
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for LMA Services Company LLC.
Typical contract pay terms not yet reported for LMA Services Company LLC.
Typical days to payment not yet collected for LMA Services Company LLC.