Subcontractor
Review the 8 LNC Mechanical 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by JK2 Holmes Construction LLC at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
4500 CYPRESS CAY WAY, Kissimmee, FL 34746
Commercial Construction Project by Park & Eleazer Construction at
2354 University Blvd, Jacksonville, FL 32211
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1115 Aloha Blvd Invalid City Verify City, Davenport, FL 33897
Commercial Construction Project by Pulte Group Dba Pulte Homes at
10460 Lee Vista blvd, Orlando, FL 32829
Commercial Construction Project by Summit Construction Management Group 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LNC Mechanical LLC.
Typical contract pay terms not yet reported for LNC Mechanical LLC.
Typical days to payment not yet collected for LNC Mechanical LLC.