General Contractor
Review the 11 LOR Construction (AZ) 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%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
State / County Construction Project by Lloyd Companies at
State / County Construction Project at
Commercial Construction Project at
800 APACHE AVE PO BOX 580, Winslow, AZ 86047
State / County Construction Project at
826 W Chapala Dr, Tucson, AZ 85704
State / County Construction Project at
State / County Construction Project at
301 S McLane Rd, Payson, AZ 85541
State / County 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.
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for LOR Construction (AZ).
100% 10% retainage
Typical contract pay terms not yet reported for LOR Construction (AZ).
Typical days to payment not yet collected for LOR Construction (AZ).