General Contractor
Review the 17 LMG Construction Services, Inc (FL) 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%
28%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Construction Project by unknown general contractor at
1825 N Mills Ave, Orlando, FL 32803
Construction Project at
3250 9th St N, Naples, FL 34103
Commercial Construction Project at
1911 N Mills Ave, Orlando, FL 32803
Commercial Construction Project at
1925 N Mills Ave 4963, Orlando, FL 32803
Commercial Construction Project at
3250 Tamiami Trl, Naples, FL 34112
Commercial Construction Project at
12000 Collegiate Way, Orlando, FL 32817
Residential Construction Project at
Commercial Construction Project at
101 Double Tree Drive 386-566-4153, Green Tree, PA 15205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Gatlin Ave, Orlando, FL 32806
Commercial Construction Project 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2021 - 100%
Typical retainage not yet submitted for LMG Construction Services, Inc (FL).
Typical contract pay terms not yet reported for LMG Construction Services, Inc (FL).
Typical days to payment not yet collected for LMG Construction Services, Inc (FL).