Subcontractor
Review the 546 LMI Systems, Inc. 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3130 S Martin St, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
4955 Mason Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1765 Memorial Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
380 Interstate N Parkway, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
5025 N Royal Atlanta Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
7057 Mt Zion Blvd, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Shoals School Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2455 South Rd, Poughkeepsie, NY 12601
Commercial Construction Project by WeWork at
1389 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1218 Menlo Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2015 Vaughn Rd NW Ste 550, Kennesaw, GA 30144
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
5673 Peachtree Dunwoody Rd Ste 300, Atlanta, GA 30342
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by unknown general contractor at
62 Lake Mirror Rd Bldg 2C, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Hartman Rd, Austell, GA 30168
Commercial Construction Project by Craftsmen Business Interiors at
2061 Peachtree Rd Ste 350, Atlanta, GA 30309
Commercial Construction Project by Craftsmen Business Interiors 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for LMI Systems, Inc..
Typical contract pay terms not yet reported for LMI Systems, Inc..
Typical days to payment not yet collected for LMI Systems, Inc..