Subcontractor
Review the 14 Louisiana Shutter 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
536 Settlers Trace Boulevard, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
1313 Apollo Road, Scott, LA 70583
Commercial Construction Project by unknown general contractor at
8890 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
9376 TWIN BEECH RD, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for Louisiana Shutter Company LLC.
Typical contract pay terms not yet reported for Louisiana Shutter Company LLC.
Typical days to payment not yet collected for Louisiana Shutter Company LLC.